Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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Apr 21, 2022 |
signed chap.50 |
Apr 09, 2022 |
delivered to governor |
Apr 08, 2022 |
returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.76 substituted for a9000e referred to ways and means delivered to assembly passed senate message of necessity - 3 day message ordered to third reading cal.753 print number 8000e |
Apr 08, 2022 |
amend and recommit to finance print number 8000d |
Apr 08, 2022 |
amend and recommit to finance print number 8000c |
Apr 08, 2022 |
amend and recommit to finance |
Mar 13, 2022 |
print number 8000b |
Mar 13, 2022 |
amend and recommit to finance |
Feb 22, 2022 |
print number 8000a |
Feb 22, 2022 |
amend and recommit to finance |
Jan 19, 2022 |
referred to finance |
Senate Bill S8000D
Signed By Governor2021-2022 Legislative Session
STATE OPERATIONS BUDGET
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Apr 8, 2022
aye (40)- Addabbo Jr.
- Bailey
- Biaggi
- Breslin
- Brooks
- Brouk
- Cleare
- Comrie
- Cooney
- Gaughran
- Gianaris
- Gounardes
- Harckham
- Hinchey
- Hoylman-Sigal
- Jackson
- Kaminsky
- Kaplan
- Kavanagh
- Kennedy
- Krueger
- Liu
- Mannion
- May
- Mayer
- Myrie
- Parker
- Persaud
- Ramos
- Reichlin-Melnick
- Rivera
- Ryan
- Sanders Jr.
- Savino
- Sepúlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Thomas
nay (22)excused (1)
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Apr 8, 2022 - Finance Committee Vote
S8000D12Aye7Nay2Aye with Reservations2Absent0Excused0Abstained -
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Bill Amendments
2021-S8000 - Details
2021-S8000A - Details
2021-S8000A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 8000--A A. 9000--A S E N A T E - A S S E M B L Y January 18, 2022 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2022. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2022. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12650-03-2 2 12650-03-2 underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2021. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any law to the contrary, because the funds for certain appropriations specified in this chapter are to be used by the state education department, department of health, office of children and family services, office of temporary and disability assistance, office of addiction services and supports, office of mental health, office for people with developmental disabilities, department of environmental conservation, and the office of parks, recreation and historic preserva- tion for the administration, oversight or alternative delivery of those programs within those agencies' budgets set forth in the aid to locali- ties budget bill submitted by the governor on January 18, 2022 pursuant to article VII of the New York constitution, no funds under those speci- fied appropriations in this chapter shall be available for certification or payment until (i) the legislature has finally acted upon the appro- priations for the aforementioned agencies contained in the aforemen- tioned aid to localities budget bill, and (ii) the director of the budg- et has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. f) Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. g) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or 3 12650-03-2 disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. h) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2022 containing the state operations budget bill for the state fiscal year 2022-2023, all appropriations and reappropriations contained in chapter 50 of the laws of 2021, which would otherwise lapse by operation of law on March 31, 2023 are hereby repealed. i) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2022. 4 12650-03-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,189,000 0 Special Revenue Funds - Federal .... 0 700,000 ---------------- ---------------- All Funds ........................ 6,189,000 700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,077,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 5 12650-03-2 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 6 12650-03-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,400 0 Special Revenue Funds - Federal .... 9,754,000 15,545,283 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 15,545,283 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 7 12650-03-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 8 12650-03-2 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,167,694) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,667,190) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $2,945,627) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,101,627) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,212,867) Nonpersonal service (57050) ... 1,739,000 ............. (re. $617,312) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,282,330) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $274,950) Nonpersonal service (57050) ... 50,000 ................. (re. $44,148) By chapter 50, section 1, of the laws of 2020: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $80,694) Nonpersonal service (57050) ... 50,000 ................. (re. $49,787) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $84,772) Nonpersonal service (57050) ... 50,000 ................. (re. $16,285) 9 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 51,900,000 43,626,000 Special Revenue Funds - Federal .... 58,057,000 82,755,000 Special Revenue Funds - Other ...... 23,819,000 38,565,000 Enterprise Funds ................... 28,782,000 58,246,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 164,394,000 223,192,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,042,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,114,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 2,349,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 85,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 10 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 17,299,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 20,757,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 32,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 35,503,000 -------------- Special Revenue Funds - Federal 11 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 12 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- 13 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund 14 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,361,000 -------------- 15 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 16 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 17 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 899,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,404,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 4,272,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 18 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 28,782,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 6,684,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- 19 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ..... (re. $2,245,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Supplies and materials (57000) ... 186,000 ............ (re. $166,000) Travel (54000) ... 247,000 ............................ (re. $196,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,745,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,785,000 ....... (re. $541,000) Temporary service (50200) ... 60,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $55,000) Supplies and materials (57000) ... 186,000 ............. (re. $13,000) Travel (54000) ... 247,000 ............................ (re. $218,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,347,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $5,338,000) 20 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 598,000 ................. (re. $114,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................ (re. $142,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,387,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $1,534,000) Temporary service (50200) ... 598,000 .................. (re. $14,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000) Supplies and materials (57000) ... 637,000 ............ (re. $250,000) Travel (54000) ... 175,000 ............................ (re. $130,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,383,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $732,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $367,000) By chapter 50, section 1, of the laws of 1991: 21 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $687,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,214,000) Fringe benefits (60090) ... 476,000 ................... (re. $451,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). 22 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,517,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,717,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). 23 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,135,000 ................ (re. $657,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,620,000) Fringe benefits (60090) ... 709,000 ................... (re. $422,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,677,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,924,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,640,000) Fringe benefits (60090) ... 387,000 ................... (re. $499,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other 24 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $350,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $567,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 48,000 ........... (re. $36,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 25 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $792,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $486,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $317,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 26 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $658,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $564,000) Indirect costs (58800) ... 41,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $7,519,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 ............ (re. $249,000) Travel (54000) ... 240,000 ............................ (re. $155,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,878,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. 27 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 13,346,000 .... (re. $1,913,000) Temporary service (50200) ... 296,000 ................. (re. $208,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) Travel (54000) ... 240,000 ............................ (re. $157,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,731,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,636,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,058,000) Nonpersonal service (57050) ... 750,000 ............... (re. $707,000) Fringe benefits (60090) ... 700,000 ................... (re. $660,000) Indirect costs (58850) ... 428,000 .................... (re. $423,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 28 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................. (re. $35,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $183,000) Indirect costs (58850) ... 428,000 .................... (re. $284,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $224,000) Indirect costs (58850) ... 428,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $379,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $586,000) Fringe benefits (60090) ... 327,000 ................... (re. $122,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated 29 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,207,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,801,000) Fringe benefits (60090) ... 606,000 ................... (re. $502,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- 30 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $308,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,058,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000) Supplies and materials (57000) ... 72,000 .............. (re. $72,000) Travel (54000) ... 221,000 ............................ (re. $200,000) Contractual services (51000) ... 345,000 .............. (re. $337,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,282,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $70,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $325,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 31 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ..... (re. $1,092,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,220,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $789,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $597,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $749,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 ......... (re. $175,000) 32 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $25,000) Travel (54000) ... 35,000 .............................. (re. $33,000) Contractual services (51000) ... 98,000 ................ (re. $96,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 ................... (re. $134,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,919,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,327,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $224,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,896,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $6,196,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. 33 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ........ (re. $10,041,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). 34 12650-03-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 ........... (re. $34,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ........... (re. $672,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) 35 12650-03-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,711,000 0 Special Revenue Funds - Other ...... 46,000,000 44,573,000 ---------------- ---------------- All Funds ........................ 61,711,000 44,573,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,901,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,417,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,214,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 36 12650-03-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) .............. 9,072,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 1,995,000 Fringe benefits (60000) ........................ 5,779,000 Indirect costs (58800) ........................... 288,000 -------------- Total amount available ...................... 33,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 37 12650-03-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 34,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 38 12650-03-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 5,824,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 3,964,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,986,000 -------------- General Fund State Purposes Account - 10050 39 12650-03-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 4,802,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 40 12650-03-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of the office of cannabis management, created pursuant to [a] chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recog- nition expert training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $9,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,523,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $8,532,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,995,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $5,769,000) Indirect costs (58800) ... 288,000 .................... (re. $288,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state 41 12650-03-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Medical [Marihuana Trust] CANNABIS Fund MEDICAL CANNABIS Health [Operation] OPERATIONS and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,877,000) Supplies and materials (57000) ... 102,000 ............ (re. $102,000) Travel (54000) ... 31,000 .............................. (re. $29,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,707,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $2,430,000) Indirect costs (58800) ... 67,000 ...................... (re. $57,000) 42 12650-03-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,780,000 0 Special Revenue Funds - Federal .... 400,000 350,000 ---------------- ---------------- All Funds ........................ 5,180,000 350,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,180,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,975,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,780,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 43 12650-03-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 Program account subtotal ..................... 400,000 -------------- 44 12650-03-2 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 45 12650-03-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 153,081,000 0 Special Revenue Funds - Other ...... 26,924,000 0 Internal Service Funds ............. 71,212,000 0 Fiduciary Funds .................... 205,180,000 0 ---------------- ---------------- All Funds ........................ 456,397,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 153,200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 122,035,000 Temporary service (50200) ........................ 922,000 Holiday/overtime compensation (50300) ............ 155,000 Supplies and materials (57000) ................. 2,091,000 Travel (54000) ................................. 2,845,000 46 12650-03-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Contractual services (51000) .................. 23,510,000 Equipment (56000) .............................. 1,523,000 -------------- Program account subtotal ................. 153,081,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 61,039,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 13,116,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) ............. 72,000 Supplies and materials (57000) ................... 533,000 Travel (54000) .................................... 11,000 Contractual services (51000) .................. 27,961,000 Equipment (56000) .............................. 5,400,000 47 12650-03-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 13,217,000 Indirect costs (58800) ........................... 656,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,655,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 48 12650-03-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 165,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,058,000 Indirect costs (58800) ............................ 57,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 639,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY...... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 49 12650-03-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 audit and control, with the approval of the director of the budget (12719). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,769,000 Indirect costs (58800) ............................ 77,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 203,680,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 92,855,000 Temporary service (50200) ........................ 377,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,550,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 52,135,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 48,826,000 Indirect costs (58800) ......................... 2,392,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). 50 12650-03-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,172,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 74,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). 51 12650-03-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 13,206,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 -------------- Program account subtotal .................. 20,658,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 91,000 Fringe benefits (60000) ........................... 56,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 52 12650-03-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,251,000 0 Special Revenue Funds - Other ...... 15,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,184,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,684,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 53 12650-03-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 25,391,000 Temporary service (50200) ........................ 450,000 54 12650-03-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 30,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal .................. 31,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 55 12650-03-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 6,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal .................. 12,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- 56 12650-03-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 57 12650-03-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,228,494,500 0 ---------------- ---------------- All Funds ........................ 3,228,494,500 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,558,708,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 58 12650-03-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,558,708,400 -------------- INITIATIVES AND MANAGEMENT ................................. 179,064,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with 59 12650-03-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law ................... 59,597,000 For services and expenses of new full-time faculty at senior colleges and community colleges .................................... 53,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 37,053,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 -------------- UNIVERSITY OPERATIONS .................................... 1,047,335,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 60 12650-03-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 915,865,100 -------------- UNIVERSITY PROGRAMS ......................................... 50,033,000 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses related to the establishment of child care centers at additional campuses .......................... 3,600,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 61 12650-03-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose ................................. 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget ............................ 1,000,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 2,872,194,500 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2022-23, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2022-23 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2022-23 academic year ............................ 1,599,700,500 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 62 12650-03-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- ities incurred prior to July 1, 2022 (15417) .................................... 187,000,000 -------------- Enterprise Funds CUNY Senior College Stimulus Fund CUNY Senior College Stimulus Account For administration of federal grants related to the higher education emergency relief fund program as authorized by various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the corona- virus response and relief supplemental appropriation act of 2021, and the Ameri- can rescue plan act of 2021. Funds appro- priated herein may be transferred or suballocated to any state department, agency, or public authority ................ 169,300,000 -------------- 63 12650-03-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,986,000 800,000 Special Revenue Funds - Other ...... 1,181,000 0 Internal Service Funds ............. 40,813,000 0 ---------------- ---------------- All Funds ........................ 66,980,000 800,000 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 10,703,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 7,336,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 7,348,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management program. 64 12650-03-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,739,000 -------------- General Fund State Purposes Account - 10050 65 12650-03-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). 66 12650-03-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 8,644,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,983,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 22,964,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- Program account subtotal .................. 24,727,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 1,557,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187. Personal service--regular (50100) .............. 1,557,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 25,012,000 -------------- 67 12650-03-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 10,694,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- Program account subtotal .................. 11,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 546,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 16,000 -------------- 68 12650-03-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Program account subtotal ..................... 881,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,026,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,149,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,731,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit. 69 12650-03-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,870,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 330,000 -------------- 70 12650-03-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PERSONNEL MANAGEMENT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing effi- ciencies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and associated completion dates (16609). Personal service--regular (50100) ... 10,302,000 ...... (re. $800,000) 71 12650-03-2 COMMISSION OF CORRECTION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,329,000 0 ---------------- ---------------- All Funds ........................ 3,329,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 2,868,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 72 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,752,224,000 11,030,000 Special Revenue Funds - Federal .... 40,500,000 197,192,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 58,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,959,917,000 208,222,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,445,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,354,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,144,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 73 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 74 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 141,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 75 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 106,919,000 Holiday/overtime compensation (50300) .......... 7,761,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) ................................ 605,000 -------------- Program account subtotal ................. 140,640,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 76 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 77 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 402,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,803,000 Temporary service (50200) ...................... 7,398,000 Holiday/overtime compensation (50300) ......... 10,908,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 391,336,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 78 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,101,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,505,000 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 79 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 184,094,000 Temporary service (50200) ...................... 4,629,000 Holiday/overtime compensation (50300) .......... 1,407,000 Supplies and materials (57000) ................. 5,956,000 Travel (54000) ................................... 356,000 Contractual services (51000) .................. 20,215,000 Equipment (56000) ................................ 726,000 -------------- Program account subtotal ................. 217,383,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50500 For services and expenses of operating self sustaining facility commissaries (17504). 80 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 53,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 55,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,644,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,328,040,000 Temporary service (50200) ..................... 14,569,000 Holiday/overtime compensation (50300) ........ 236,783,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,598,904,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 81 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget (17516). Personal service - regular (50100) ............ 38,006,000 Temporary service (50200) ........................ 420,000 Holiday/overtime compensation (50300) .......... 6,490,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,280,000 -------------- SUPPORT SERVICES PROGRAM ................................... 329,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 82 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 84,020,000 Holiday/overtime compensation (50300) .......... 6,500,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 325,436,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 83 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2019: 84 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,244,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,159,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,563,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 85 12650-03-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $11,000,000) 86 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,760,000 0 Special Revenue Funds - Federal .... 21,451,000 98,185,000 Special Revenue Funds - Other ...... 24,831,000 0 ---------------- ---------------- All Funds ........................ 87,042,000 98,185,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,620,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,408,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 87 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,422,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 22,864,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,648,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 29,140,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 88 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 89 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 90 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 91 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 92 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 207,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 341,000 -------------- 93 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,914,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,604,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,303,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $3,097,000) Fringe benefits (60090) ... 433,000 .................... (re. $76,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 94 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 95 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,926,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,876,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Fringe benefits (60090) ... 1,000,000 .................. (re. $99,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be 96 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $685,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- 97 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 98 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $306,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $37,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $151,000) Nonpersonal service (57050) ... 317,900 ............... (re. $115,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... [700,000] 667,000 ..... (re. $667,000) 99 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FRINGE BENEFITS (60090) ... 33,000 ..................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $664,000) Nonpersonal service (57050) ... [700,000] 673,000 ..... (re. $519,000) FRINGE BENEFITS (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $378,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $124,000) Nonpersonal service (57050) ... [700,000] 645,000 ..... (re. $270,000) FRINGE BENEFITS (60090) ... 8,000 ....................... (re. $8,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). 100 12650-03-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 800,000 .................. (re. $111,000) Nonpersonal service (57050) ... 689,100 ................ (re. $44,000) Fringe benefits (60090) ... 10,900 ...................... (re. $4,000) 101 12650-03-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,208,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,208,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,555,000 Fringe benefits (60090) .......................... 830,000 Indirect costs (58850) ............................ 65,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 102 12650-03-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 .................. (re. $665,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $3,088,000) Fringe benefits (60090) ... 624,000 ................... (re. $456,000) Indirect costs (58850) ... 53,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ........... (re. $1,501,000) Fringe benefits (60090) ... 759,000 ................... (re. $388,000) Indirect costs (58850) ... 95,000 ...................... (re. $77,000) 103 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,074,000 11,046,000 Special Revenue Funds - Federal .... 2,000,000 18,167,000 Special Revenue Funds - Other ...... 5,935,000 3,000,000 ---------------- ---------------- All Funds ........................ 40,009,000 32,213,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 104 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 28,330,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,360,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) .................. 11,088,000 Equipment (56000) ................................. 59,000 -------------- Total amount available ...................... 23,825,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 23,975,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 105 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Minority/Women Business Development and Lending Account For services and expenses related to the empire state minority and women-owned business development and lending program. Personal service--regular (50100) ................ 355,000 -------------- Program account subtotal ..................... 355,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 106 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 107 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 108 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 109 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,838,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $273,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund [Empire State] Entertainment Diversity Job Training Development Account - 22247 110 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018) ........... 2,000,000 ......................................... (re. $1,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,072,000) Equipment (56000) ... 655,000 ......................... (re. $604,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 111 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 112 12650-03-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 113 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 66,758,000 12,083,000 Special Revenue Funds - Federal .... 365,770,000 685,931,000 Special Revenue Funds - Other ...... 170,898,000 2,272,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 637,089,000 700,286,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 149,394,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 632,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,331,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, 114 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 115 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 116 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2022 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- 117 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,342,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 399,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 713,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 118 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 119 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- 120 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 121 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ................... 2,124,000 -------------- 122 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 80,470,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 123 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,755,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 124 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 125 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 Notwithstanding any provision of law, rule or regulation to the contrary, upon approval of the director of the budget, a portion of this appropriation may be suballocated, interchanged, transferred or otherwise made available to the department of health licensed healthcare professions account for the services and expenses of administering such program For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ............. 26,674,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,168,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 56,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,350,000 for a TEACH system moderniza- tion project in order to reduce processing 126 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 times by at least 50 percent and thereby achieve the following processing times for certain pathways to certification: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progres- sion (21710). Personal service--regular (50100) .............. 4,503,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,299,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,512,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal .................. 10,153,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 57,617,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be 127 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,638,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,198,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 128 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 256,958,000 -------------- General Fund State Purposes Account - 10050 129 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,181,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,104,000 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state 130 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 800,000 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the state office of religious and independent schools (55929). Contractual services (51000) ................... 1,457,000 -------------- Program account subtotal .................. 41,761,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 131 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education 132 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). 133 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 3,601,000 Nonpersonal service (57050) .................... 6,800,000 Fringe benefits (60090) ........................ 2,550,000 Indirect costs (58850) ......................... 1,014,000 -------------- Total amount available ...................... 13,965,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly 134 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 135 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the 136 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 191,244,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- 137 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any provision of law, rule or regulation to the contrary, upon approval of the director of the budget, all or part of this appropriation may be suballocated, interchanged, transferred or otherwise made available to the department of agriculture and markets for the services and expenses of administering such program. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 6,461,000 Nonpersonal service (57050) .................... 9,178,000 Fringe benefits (60090) ........................ 3,579,000 Indirect costs (58850) ......................... 3,065,000 -------------- Program account subtotal .................. 22,283,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,646,000 -------------- Special Revenue Funds - Other 138 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,069,000 Indirect costs (58800) ........................... 161,000 -------------- Program account subtotal .................. 10,596,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,662,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- 139 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,841,000 Indirect costs (58800) ........................... 148,000 -------------- Program account subtotal ................... 9,642,000 -------------- 140 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. 141 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $19,817,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,573,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $8,344,000) Indirect costs (58850) ... 16,673,176 .............. (re. $10,204,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $287,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,460,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,869,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,204,000) Indirect costs (58850) ... 747,453 .................... (re. $731,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............. (re. $7,190,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $992,000) Fringe benefits (60090) ... 30,672,287 ................ (re. $422,000) Indirect costs (58850) ... 16,673,176 ............... (re. $8,073,000) For the administration of grants for specific programs including, but not limited to, independent living centers. 142 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $141,000) Nonpersonal service (57050) ... 500,000 ................ (re. $81,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 ................ (re. $660,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $110,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $517,000) Indirect costs (58850) ... 747,453 .................... (re. $478,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 143 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,157,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000) Indirect costs (58850) ... 511,000 .................... (re. $511,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,235,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. 144 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,088,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $566,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $818,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $711,000) Indirect costs (58850) ... 700,000 .................... (re. $505,000) By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $461,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. 145 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $252,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $111,000) Indirect costs (58850) ... 55,000 ...................... (re. $54,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). 146 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 ................... (re. $36,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ..................... (re. $9,000) Indirect costs (58850) ... 55,000 ....................... (re. $2,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) By chapter 50, section 1, of the laws of 2020: 147 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $2,189,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) 148 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 984,000 .............. (re. $852,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) ... 256,000 .......................................... (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,012,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,882,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,203,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,736,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring 149 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,224,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,241,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,242,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,150,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,801,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,999,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $787,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 150 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,374,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,799,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $497,000) Indirect costs (58850) ... 320,000 .................... (re. $318,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,625,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,499,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,314,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,277,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $380,000) 151 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $240,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,728,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,984,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,863,000) Indirect costs (58850) ... 1,000,000 .................. (re. $983,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............ (re. $18,061,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,168,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,995,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,075,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,591,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,510,000) 152 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 4,944,000 ................ (re. $4,235,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,667,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,005,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,502,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $666,000) Indirect costs (58850) ... 800,000 .................... (re. $716,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the 153 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $2,599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,504,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $901,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 510,000 ................... (re. $145,000) Indirect costs (58850) ... 320,000 .................... (re. $274,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,219,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,420,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,534,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,176,000) 154 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) Nonpersonal service (57050) ... 600,000 ............... (re. $344,000) Fringe benefits (60090) ... 250,000 .................... (re. $66,000) Indirect costs (58850) ... 150,000 .................... (re. $126,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,501,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $8,307,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $155,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any 155 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,462,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,777,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,974,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) 156 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,656,000) Nonpersonal service (57050) ... 6,700,000 ............. (re. $427,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,882,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,557,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 157 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,926,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 ................... (re. $42,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $3,639,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,403,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,109,000) Indirect costs (58850) ... 1,000,000 .................. (re. $885,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $855,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,404,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,846,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 158 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,532,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $356,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,210,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $309,000) Nonpersonal service (57050) ... 450,000 ............... (re. $304,000) Fringe benefits (60090) ... 370,000 ................... (re. $316,000) Indirect costs (58850) ... 200,000 .................... (re. $193,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state 159 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $349,000) Indirect costs (58850) ... 200,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, ALL OR PART OF THIS APPROPRIATION MAY BE SUBALLOCATED, INTERCHANGED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF AGRICULTURE AND MARKETS FOR THE SERVICES AND EXPENSES OF ADMINISTERING SUCH PROGRAM (21703). Personal service (50000) ... 6,153,000 .............. (re. $6,153,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $8,741,000) Fringe benefits (60090) ... 3,408,000 ............... (re. $3,408,000) Indirect costs (58850) ... 2,919,000 ................ (re. $2,919,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, ALL OR PART 160 12650-03-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OF THIS APPROPRIATION MAY BE SUBALLOCATED, INTERCHANGED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF AGRICULTURE AND MARKETS FOR THE SERVICES AND EXPENSES OF ADMINISTERING SUCH PROGRAM (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $820,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,116,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, ALL OR PART OF THIS APPROPRIATION MAY BE SUBALLOCATED, INTERCHANGED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF AGRICULTURE AND MARKETS FOR THE SERVICES AND EXPENSES OF ADMINISTERING SUCH PROGRAM (21703). Personal service (50000) ... 5,800,000 .............. (re. $1,649,000) Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,067,000) Fringe benefits (60090) ... 3,211,000 ................. (re. $763,000) Indirect costs (58850) ... 2,751,000 ................ (re. $2,018,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, ALL OR PART OF THIS APPROPRIATION MAY BE SUBALLOCATED, INTERCHANGED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF AGRICULTURE AND MARKETS FOR THE SERVICES AND EXPENSES OF ADMINISTERING SUCH PROGRAM (21703). Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000) Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000) 161 12650-03-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,409,000 4,283,000 Special Revenue Funds - Federal .... 0 34,754,000 Special Revenue Funds - Other ...... 0 3,572,000 ---------------- ---------------- All Funds ........................ 20,409,000 42,609,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 4,003,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,097,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 1,525,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 162 12650-03-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,061,000 Contractual services (51000) ..................... 417,000 -------------- Total amount available ....................... 1,478,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 10,530,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). Personal service--regular (50100) .............. 4,813,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,246,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 5,876,000 -------------- General Fund State Purposes Account - 10050 163 12650-03-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,127,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,469,000 Equipment (56000) ................................. 77,000 -------------- 164 12650-03-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $486,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $272,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $3,525,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: 165 12650-03-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $20,203,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $9,093,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,918,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $303,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $637,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved 166 12650-03-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $800,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $509,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 167 12650-03-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,242,000) 168 12650-03-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,743,000 0 Internal Service Funds ............. 2,012,000 0 ---------------- ---------------- All Funds ........................ 11,755,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 11,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,330,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,743,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 169 12650-03-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,030,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 624,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal .................. 2,012,000 -------------- 170 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 145,448,000 15,458,000 Special Revenue Funds - Federal .... 82,198,000 318,213,000 Special Revenue Funds - Other ...... 253,696,000 60,240,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 481,437,000 393,911,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 32,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,078,000 Temporary service (50200) ........................ 254,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 171 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 14,848,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 172 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,057,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 5,665,000 -------------- Program account subtotal .................. 15,690,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 173 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 116,482,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 174 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 15,945,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 74,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,152,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,965,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,324,000 Fringe benefits (60090) ........................ 2,934,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) .................... 1,020,000 Fringe benefits (60090) ........................ 2,285,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 175 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 8,523,000 Nonpersonal service (57050) ................... 11,100,000 Fringe benefits (60090) ........................ 5,275,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,092,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,357,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 176 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,122,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 9,447,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,388,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 74,000 177 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 905,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,621,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 178 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 79,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 230,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 738,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,915,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect 179 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 188,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 499,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 11,507,000 Temporary service (50200) ........................ 146,000 Holiday/overtime compensation (50300) ............ 276,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 22,484,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil 180 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24792). Personal service--regular (50100) .............. 1,195,500 Fringe benefits (60000) .......................... 749,600 Indirect costs (58800) ............................ 54,900 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 26,584,000 -------------- 181 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 103,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 68,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 996,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 182 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 573,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 340,000 -------------- Program account subtotal ..................... 970,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,341,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,389,000 Temporary service (50200) ........................ 369,000 Holiday/overtime compensation (50300) .......... 5,604,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- 183 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Total amount available ...................... 36,385,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,885,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,583,000 -------------- Program account subtotal .................. 43,968,000 -------------- Special Revenue Funds - Other Conservation Fund 184 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. 185 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 9,230,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 876,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,623,000 Indirect costs (58800) ........................... 365,000 -------------- Program account subtotal .................. 21,257,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 186 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 845,500 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 1,500 -------------- Program account subtotal ................... 1,012,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 437,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 187 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 1,702,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,194,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal ................... 3,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other 188 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 88,571,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 189 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 7,404,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 14,623,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 434,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 449,000 -------------- Program account subtotal .................. 15,172,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 190 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,390,000 Fringe benefits (60090) ........................ 5,712,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 18,306,000 Temporary service (50200) ...................... 1,727,000 Holiday/overtime compensation (50300) ............ 374,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,677,000 Indirect costs (58800) ........................... 642,000 -------------- Total amount available ...................... 37,989,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- 191 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 41,169,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................. 51,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 37,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 135,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 198,000 Temporary service (50200) ........................ 333,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,337,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 192 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 294,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 193 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 67,766,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 25,930,000 Temporary service (50200) ........................ 215,000 Holiday/overtime compensation (50300) .......... 1,631,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- 194 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal .................. 30,454,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,299,000 Fringe benefits (60090) .......................... 651,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance 195 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 403,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 265,000 Indirect costs (58800) ............................ 15,000 -------------- 196 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ..................... 867,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,125,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,438,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,113,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 197 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,968,000 Temporary service (50200) ...................... 1,007,000 Holiday/overtime compensation (50300) ............. 96,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,618,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,185,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated 198 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,216,000 Temporary service (50200) ...................... 7,923,000 Holiday/overtime compensation (50300) ............ 846,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 18,392,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 199 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,291,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 200 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 634,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 566,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 450,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,941,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 36,876,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- 201 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 11,493,000 Temporary service (50200) ........................ 423,000 Holiday/overtime compensation (50300) ............ 187,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 20,202,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 2,761,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 202 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 167,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 506,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 203 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 4,632,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,387,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,302,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,938,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 5,147,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 5,939,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 204 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,169,000 Fringe benefits (60090) ........................ 2,343,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 7,593,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 205 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 4,982,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 19,409,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,219,000 Temporary service (50200) ........................ 294,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,285,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ................... 8,716,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 206 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 826,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 568,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,538,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,163,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 6,608,000 Indirect costs (58800) ........................... 364,000 -------------- Program account subtotal .................. 23,036,000 -------------- 207 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,216,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $676,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,465,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ....... (re. $643,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000) Supplies and materials (57000) ... 176,000 ............ (re. $138,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $723,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,415,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000) 208 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Supplies and materials (57000) ... 176,000 ............. (re. $85,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $603,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $2,520,000) Fringe benefits (60090) ... 2,738,000 ............... (re. $1,724,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $860,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............. (re. $340,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 209 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $571,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,261,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,310,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). 210 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 2,295,000 .............. (re. $1,130,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 ................. (re. $765,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $713,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $8,570,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,246,000) Fringe benefits (60090) ... 4,998,000 ............... (re. $4,967,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,720,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $7,522,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). 211 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,732,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,420,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ............. (re. $917,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,633,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,407,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 212 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,762,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 213 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $540,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,236,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 214 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000) Temporary service (50200) ... 73,000 ................... (re. $73,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: 215 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,177,000) Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,352,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,445,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $1,344,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $6,388,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $742,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,096,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these 216 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,702,000) Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,287,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $937,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,289,000) Fringe benefits (60090) ... 642,000 ................... (re. $581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 217 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $670,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,710,000) Fringe benefits (60090) ... 642,000 ................... (re. $432,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $199,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,715,000) Fringe benefits (60090) ... 642,000 ................... (re. $148,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,523,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,208,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM 218 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $267,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $4,000) Fringe benefits (60000) ... 20,000 ..................... (re. $15,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 219 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 285,000 ................ (re. $6,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2015, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ..... (re. $1,111,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $436,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,656,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $845,000) Indirect costs (58800) ... 77,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 220 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 221 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 222 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,677,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81003). Contractual services (51000) ... 6,719,000 ............. (re. $43,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,304,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ............... (re. $1,413,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,336,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $760,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) By chapter 50, section 1, of the laws of 2018: 223 12650-03-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $261,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $220,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $362,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 224 12650-03-2 EXECUTIVE CHAMBER STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 225 12650-03-2 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 226 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 280,379,000 100,302,000 Special Revenue Funds - Federal .... 196,065,000 519,012,666 Special Revenue Funds - Other ...... 47,647,000 150,849,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,627,000 0 ---------------- ---------------- All Funds ........................ 547,233,000 770,963,666 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 58,696,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 227 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,118,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,107,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- 228 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 229 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,235,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,499,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 22,527,000 -------------- CHILD CARE PROGRAM .......................................... 66,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services 230 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of 231 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 31,121,000 Nonpersonal service (57050) ................... 13,886,000 Fringe benefits (60090) ....................... 19,312,000 Indirect costs (58850) ......................... 2,142,000 -------------- Program account subtotal .................. 66,461,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 107,791,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services 232 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). Personal service--regular (50100) ............. 35,968,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,391,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- 233 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,384,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,769,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,604,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). Personal service (50000) ......................... 506,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 319,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,012,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 234 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 48,858,000 -------------- 235 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,355,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 236 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,382,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- 237 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,366,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,456,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any 238 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 239 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 240 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 241 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget 242 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- 243 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 59,300,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation 244 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 within the office of children and family services except where transfer or inter- change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ................ 851,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,845,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by 245 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 the legislature are sufficient for the ensuing fiscal year. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,380,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 246 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,551,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,107,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,578,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,743,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No 247 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,297,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 248 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,598,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,977,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 163,024,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. For services and expenses related to provid- ing healthcare and mental hygiene worker bonuses; provided, however, that funds shall not be made available pursuant to this appropriation for services and expenses related to providing healthcare and mental hygiene worker bonuses unless the legislature shall pass the appropriate 249 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 chapter of the laws of 2022 which adds section 367-w to the social services law in a form identical to that submitted by the executive in budget bill S8007/A9007 as part of the fiscal year 2022-2023 budg- et submission. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is 250 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. The money hereby appropriated shall be available to the office net of disallow- 251 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 112,383,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 162,609,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 252 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 253 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $92,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $105,000) Nonpersonal service (57050) ... 211,000 ............... (re. $181,000) Fringe benefits (60090) ... 94,000 ..................... (re. $28,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2021: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 254 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 255 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 256 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............ (re. $15,341,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $19,679,000) Fringe benefits (60090) ... 15,200,000 ............. (re. $11,850,000) Indirect costs (58850) ... 1,800,000 ................ (re. $1,438,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the 257 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $6,296,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $17,810,000) Fringe benefits (60090) ... 14,693,000 ................ (re. $670,000) Indirect costs (58850) ... 1,577,000 .................. (re. $121,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works 258 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of 259 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 260 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary 261 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,062,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program 262 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............... (re. $738,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $273,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or 263 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,344,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $27,353,866) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,746,000) Indirect costs (58850) ... 94,370 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,278,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,148,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $975,000) Indirect costs (58850) ... 25,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,196,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,939,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $922,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2018: 264 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,117,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,210,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,951,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,573,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $778,000) Indirect costs (58850) ... 25,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) 265 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,697,000) Fringe benefits (60090) ... 315,100 ................... (re. $315,100) Indirect costs (58850) ... 25,700 ...................... (re. $25,700) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $336,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $4,281,000) Fringe benefits (60090) ... 315,100 ................... (re. $219,000) Indirect costs (58850) ... 25,700 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) 25,700 .......................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 266 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ..... (re. $1,025,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,616,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 267 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $2,389,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $66,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 268 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ............. (re. $798,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,059,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 269 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $1,620,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,657,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $14,234,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 270 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,227,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 271 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,396,000 ................ (re. $197,000) Nonpersonal service (57050) ... 22,840,000 ............ (re. $104,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any 272 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $538,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 273 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $494,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 ............... (re. $30,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2021: 274 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $65,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ................ (re. $3,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 275 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $485,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $489,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 276 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,876,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 .......... (re. $50,000) Supplies and materials (57000) ... 129,000 ............ (re. $118,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,354,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 277 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,506,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 278 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $540,000) Equipment (56000) ... 25,000 ........................... (re. $21,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $106,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,003,000) Equipment (56000) ... 846,000 ......................... (re. $821,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the 279 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,552,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 280 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- 281 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ......... (re. $236,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,384,000) Travel (54000) ... 274,000 ............................ (re. $271,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. 282 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $88,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $6,309,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $13,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $6,510,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 283 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 4,180,000 ............ (re. $289,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Travel (54000) ... 1,637,350 .......................... (re. $797,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,842,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 284 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. 285 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $2,001,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 286 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ....... (re. $968,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 979,000 ................... (re. $171,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,966,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 287 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $3,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,305,000) Fringe benefits (60000) ... 979,000 ..................... (re. $6,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 288 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $30,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $22,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 289 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 290 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $565,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend 291 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,905,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,366,000) Indirect costs (58800) ... 102,000 ..................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 292 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $2,137,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $11,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $3,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 293 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 294 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 295 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 72,225,000 Special Revenue Funds - Federal .... 291,258,000 334,120,500 Special Revenue Funds - Other ...... 2,500,000 2,498,000 ---------------- ---------------- All Funds ........................ 462,299,000 408,843,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 296 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including 297 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 298 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred 299 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally 300 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, 301 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 -------------- 302 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. 303 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding 304 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. 305 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United 306 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- 307 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). 308 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). 309 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assess- ment program (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through 310 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 311 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2021. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,414,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,398,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 312 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Contractual services (51000) ... 4,010,000 .......... (re. $3,395,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2021. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 313 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Contractual services (51000) ... 8,019,000 .......... (re. $5,487,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; 314 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,265,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,728,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,497,000) Indirect costs (58850) ... 900,000 .................... (re. $742,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $46,594,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $37,267,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $32,201,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $16,607,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,425,000) 315 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,736,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2021. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $14,432,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 316 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $5,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,481,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,153,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,937,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain 317 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [... 200,000,000] (53008). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 2,335,000 ........... (re. $2,335,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. 318 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [..... 120,000,000] (53006). PERSONAL SERVICE (50000) ... 1,500,000 .............. (re. $1,500,000) NONPERSONAL SERVICE (57050) ... 4,000,000 ........... (re. $4,000,000) FRINGE BENEFITS (60090) ... 904,000 ................... (re. $904,000) INDIRECT COSTS (58850) ... 145,000 .................... (re. $145,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,841,000) Nonpersonal service (57050) .......................................... [18,300,000] 58,300,000 .......................... (re. $31,891,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,931,000) Indirect costs (58850) ... 800,000 .................... (re. $800,000) 319 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,482,000) By chapter 50, section 1, of the laws of 2020: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2020. 320 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $2,101,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a 321 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 259,500 .................. (re. $244,000) Nonpersonal service (57050) .......................................... [5,000,000] 4,554,500 ............................. (re. $4,554,500) FRINGE BENEFITS (60090) ... 160,500 ................... (re. $151,000) INDIRECT COSTS (58850) ... 25,500 ...................... (re. $24,000) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $914,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five 322 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities [.... 250,000,000] (53010). CONTRACTUAL SERVICES (51000) ... 20,000,000 ........ (re. $20,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assessment program (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,152,000) 323 12650-03-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 550,000 ............... (re. $549,000) Fringe benefits (60090) ... 980,000 ................... (re. $748,000) Indirect costs (58850) ... 100,000 ..................... (re. $64,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities [..... 2,600,000,000] (52219). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 202,141,000 ........ (re. $39,021,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) 324 12650-03-2 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,474,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 836,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,017,300 Indirect costs (58800) ............................ 41,600 -------------- 325 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 396,967,000 162,508,000 ---------------- ---------------- All Funds ........................ 396,967,000 162,508,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,788,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. 326 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 8,543,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,448,000 Indirect costs (58800) ........................... 277,000 -------------- Program account subtotal .................. 28,033,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 327 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 12,721,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 8,091,000 Indirect costs (58800) ........................... 410,000 -------------- Program account subtotal .................. 41,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 328 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 92,903,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 11,458,000 Holiday/overtime compensation (50300) ............. 13,000 329 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 7,172,000 Indirect costs (58800) ........................... 359,000 -------------- Total amount available ...................... 19,603,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 41,209,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 25,455,000 Indirect costs (58800) ......................... 1,241,000 -------------- Total amount available ...................... 72,122,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 330 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 408,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ......................... 951,000 -------------- INSURANCE PROGRAM .......................................... 219,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 331 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 12,493,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,128,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 20,966,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 60,135,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 34,799,000 Indirect costs (58800) ......................... 1,866,000 -------------- Total amount available ..................... 105,228,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). 332 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 5,895,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,730,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 10,924,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 169,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 510,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) .............. 9,967,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,401,000 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,870,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 333 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 519,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 339,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 704,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,271,000 -------------- 334 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,652,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 5,335,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,335,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,788,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 13,395,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 598,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 275,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 1,811,000 -------------- For suballocation to the department of health for services and expenses incurred 335 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,335,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,064,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 14,572,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,283,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,633,000 Indirect costs (58800) ........................... 116,000 -------------- Total amount available ...................... 13,515,000 -------------- Program account subtotal ................. 214,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account 336 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law Personal service--regular (50100) .............. 1,500,000 Supplies and materials (57000) ................... 375,000 Contractual services (51000) ................... 1,700,000 Equipment (56000) ................................ 375,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 5,000,000 -------------- 337 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ..... (re. $3,342,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $7,000) Supplies and materials (57000) ... 985,000 ............ (re. $786,000) Travel (54000) ... 221,000 ............................ (re. $220,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,186,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ............... (re. $2,402,000) Indirect costs (58800) ... 262,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $168,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 338 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $415,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 .... (re. $4,925,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,477,000 ........ (re. $1,081,000) Travel (54000) ... 331,000 ............................ (re. $298,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,541,000) Equipment (56000) ... 646,000 ......................... (re. $644,000) Fringe benefits (60000) ... 7,653,000 ............... (re. $3,526,000) Indirect costs (58800) ... 387,000 .................... (re. $201,000) By chapter 50, section 1, of the laws of 2020: 339 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $57,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the 340 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 ... (re. $19,055,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $56,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 ........................ (re. $1,649,000) Contractual services (51000) ... 2,389,000 .......... (re. $2,103,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 ............. (re. $12,493,000) Indirect costs (58800) ... 1,173,000 .................. (re. $652,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- 341 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 ... (re. $25,371,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000) Supplies and materials (57000) ... 372,000 ............ (re. $324,000) Travel (54000) ... 2,488,000 ........................ (re. $2,471,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,720,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 32,915,000 ............. (re. $14,567,000) Indirect costs (58800) ... 1,765,000 .................. (re. $940,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority 342 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,879,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $495,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $97,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $40,000) 343 12650-03-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 344 12650-03-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 97,717,000 0 ---------------- ---------------- All Funds ........................ 103,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,750,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 40,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,744,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 345 12650-03-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 529,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 250,000 Contractual services (51000) .................. 20,000,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 11,690,000 Indirect costs (58800) ........................... 625,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,280,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 346 12650-03-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 800,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 840,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 22,520,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 347 12650-03-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,800,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 3,170,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal ................... 8,840,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,100,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 348 12650-03-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 400,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,565,000 Indirect costs (58800) ........................... 140,000 -------------- Program account subtotal ................... 7,515,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,125,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 6,165,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,010,000 -------------- 349 12650-03-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,500,000 Temporary service (50200) ...................... 5,400,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 425,000 Contractual services (51000) ................... 7,500,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,400,000 Indirect costs (58800) ........................... 300,000 -------------- Total amount available ...................... 18,910,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 350 12650-03-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 163,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 65,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 45,000 Indirect costs (58800) ............................. 3,000 -------------- 351 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,539,000 0 Special Revenue Funds - Federal .... 16,730,000 9,535,000 Special Revenue Funds - Other ...... 33,578,000 0 Enterprise Funds ................... 3,220,000 0 Internal Service Funds ............. 882,146,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,045,963,000 9,535,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 39,206,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 33,851,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 352 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,305,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,477,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 353 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 16,920,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 260,730,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 15,355,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) ................... 5,984,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 23,309,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 354 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 25,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 209,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,076,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 355 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,050,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 2,790,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................. 142,673,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 1,000,000 -------------- General Fund 356 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 State Purposes Account - 10050 For services and expenses related to the office of language access program. Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................... 790,000 -------------- Program account subtotal ................... 1,000,000 -------------- PROCUREMENT PROGRAM ........................................ 514,829,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,212,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 319,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal ................... 9,689,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs (26212). 357 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) .................... 5,365,000 -------------- Program account subtotal ................... 5,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 783,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 358 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 458,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,811,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 359 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,233,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,791,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,667,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 146,143,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,969,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 38,608,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 13,839,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 73,780,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 360 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,813,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,822,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 12,730,000 -------------- 361 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 104,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 169,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 693,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 346,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,184,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 362 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 44,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 65,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 511,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,030,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,351,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,363,000 -------------- 363 12650-03-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $6,518,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $752,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $140,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $1,533,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 .............. (re. $49,000) 364 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 877,069,000 3,000,000 Special Revenue Funds - Federal .... 2,651,236,000 4,062,806,000 Special Revenue Funds - Other ...... 396,686,000 17,724,000 ---------------- ---------------- All Funds ........................ 3,924,991,000 4,083,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 232,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid 365 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 134,984,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 34,145,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 183,617,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff 366 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- 367 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations. Contractual services (51000) ................... 1,004,000 -------------- For services and expenses related to the Office of Gun Violence Prevention. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- 368 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health. Supplies and materials (57000) ................... 100,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 369 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 370 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,170,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- Program account subtotal .................. 14,902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,868,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 5,954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 371 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,213,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,646,000 Indirect costs (58800) ........................... 107,000 -------------- Program account subtotal ................... 7,445,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 421,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,794,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- 372 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,152,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- 373 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). 374 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,385,000 Indirect costs (58800) ............................ 62,000 -------------- 375 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal ................... 3,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2022, the commissioner of the department of health shall submit an accounting of expenses in the 2021-22 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 376 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 377 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,324,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). 378 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 379 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 352,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,279,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 2,000 380 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 411,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 381 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,713,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 382 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 155,088,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- 383 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 740,000 Temporary service (50200) .......................... 4,000 384 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 14,000 Contractual services (51000) .................. 15,125,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 495,000 Indirect costs (58800) ........................... 171,000 -------------- Program account subtotal .................. 16,588,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- 385 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ESSENTIAL PLAN PROGRAM ...................................... 73,357,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,542,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 68,737,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund 386 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York State Workforce Innovation Center. Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 425,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,000,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 187,718,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that 387 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). 388 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by 389 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 390 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 35,163,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,290,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 2,762,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 66,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 391 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,183,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,092,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal .................. 46,177,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 392 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 209,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 26,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,291,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,244,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 250,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 30,890,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 393 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 11,262,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,278,000 Equipment (56000) ................................ 145,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal .................. 16,615,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,084,639,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; 394 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,415,894,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,352,781,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, 395 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for 396 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the 397 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in 398 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 399 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29534). Personal service--regular (50100) ............ 108,065,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 400 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 465,616,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 578,149,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (26848). Personal service--regular (50100) .............. 1,405,000 Contractual services (51000) ................... 2,882,000 -------------- Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of 401 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to 402 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 611,791,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 403 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of addiction services and supports, the department of family assist- ance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of informa- tion technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall 404 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- 405 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ...................... 90,782,000 Nonpersonal service (57050) .................. 900,426,000 Fringe benefits (60090) ....................... 57,222,000 Indirect costs (58850) ......................... 7,517,000 -------------- Total amount available ................... 1,055,947,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,065,767,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the 406 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,415,894,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,352,781,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to 407 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in 408 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is 409 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed 410 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission 411 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 43,950,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or 412 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 5,055,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 34,578,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,056,000 Indirect costs (58800) ......................... 1,066,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule 413 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 414 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 415 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- 416 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 66,031,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 417 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 418 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 605,000 -------------- Program account subtotal ..................... 605,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,802,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 419 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 728,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- 420 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 1,881,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 7,925,000 -------------- 421 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 146,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 422 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,444,000 Temporary service (50200) ......................... 10,000 423 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,783,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,088,000 Indirect costs (58800) ........................... 279,000 -------------- Program account subtotal .................. 21,849,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,672,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). 424 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 425 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,320,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,023,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 426 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 129,000 Equipment (56000) ................................ 125,000 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,950,000 -------------- 427 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,085,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,724,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,448,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,038,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 428 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $195,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,451,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 .................... (re. $77,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: 429 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,769,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,632,000) Indirect costs (58850) 1,100,000 .................... (re. $1,093,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,972,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) By chapter 50, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,973,000) Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,032,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $909,000) Indirect costs (58850) ... 1,100,000 .................. (re. $870,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,081,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: 430 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,113,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $5,496,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,695,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $2,818,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............ (re. $11,216,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $6,896,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,927,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,632,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,372,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,708,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 431 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,813,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $5,400,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,205,000) Indirect costs (58850) ... 3,050,000 .................. (re. $640,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,203,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $565,000) Indirect costs (58850) ... 639,000 .................... (re. $103,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,578,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000) Indirect costs (58850) ... 339,000 ..................... (re. $15,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,096,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $17,427,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) 432 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $16,597,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,382,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,810,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,255,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 433 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 ................... (re. $99,000) Nonpersonal service (57050) ... 265,000 ............... (re. $244,000) Fringe benefits (60090) ... 752,000 .................... (re. $70,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,442,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,873,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $990,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 434 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2019: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $2,716,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 50, section 1, of the laws of 2021: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $4,720,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $2,650,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) 435 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 436 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $244,260,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. 437 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29540). Personal service (50000) ... 72,019,000 ............ (re. $72,019,000) Nonpersonal service (57050) ... 723,916,000 ....... (re. $723,916,000) Fringe benefits (60090) ... 43,164,000 ............. (re. $43,164,000) Indirect costs (58850) ... 5,964,000 ................ (re. $5,964,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and 438 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29540). Personal service (50000) ... 72,609,000 ............ (re. $41,395,000) Nonpersonal service (57050) ... 783,183,000 ....... (re. $735,833,000) Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000) Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $471,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,784,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of 439 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ......................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation 440 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $409,141,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,933,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund 441 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $62,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal 442 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 443 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $7,000,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $4,000,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $6,582,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 ................ (re. $216,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000) Indirect costs (58850) ... 2,400,000 .................. (re. $166,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 444 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 .............. (re. $590,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 .............. (re. $126,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,297,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2019: 445 12650-03-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,929,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $148,000) Nonpersonal service (57050) ... 125,000 ............... (re. $109,000) Fringe benefits (60090) ... 390,000 ................... (re. $104,000) Indirect costs (58850) ... 630,000 .................... (re. $584,000) 446 12650-03-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 33,486,000 ---------------- ---------------- All Funds ........................ 57,469,000 33,486,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 447 12650-03-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 448 12650-03-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 9,844,000 ............... (re. $9,844,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 449 12650-03-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 225,000 1,473,000 Special Revenue Funds - Other ...... 51,309,000 0 ---------------- ---------------- All Funds ........................ 52,034,000 1,473,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 51,809,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 450 12650-03-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ...................... 225,000 -------------- 451 12650-03-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $944,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ............. (re. $304,000) 452 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,500,000 0 Special Revenue Funds - Federal .... 35,411,000 263,934,000 Special Revenue Funds - Other ...... 46,863,000 6,600,000 ---------------- ---------------- All Funds ........................ 87,774,000 270,534,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 19,799,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 200,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 453 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,592,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 454 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 455 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 456 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 277,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,342,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,142,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 4,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response. Personal service--regular (50100) .............. 2,000,000 Supplies and materials (57000) ................... 400,000 Travel (54000) ................................... 400,000 Contractual services (51000) ..................... 800,000 Equipment (56000) ................................ 900,000 -------------- 457 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 458 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 459 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 460 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,298,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 461 12650-03-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 462 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,994,000 Special Revenue Funds - Federal .... 16,308,000 38,537,000 Special Revenue Funds - Other ...... 105,907,000 111,878,000 ---------------- ---------------- All Funds ........................ 134,689,000 156,409,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- 463 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 464 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 465 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants (31446). Personal service (50000) ....................... 1,543,000 Nonpersonal service (57050) .................... 1,378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 466 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, 467 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- Program account subtotal .................. 82,515,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 468 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 469 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,231,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $991,000) Indirect costs (58800) ... 538,000 .................... (re. $460,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ...... (re. 1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $562,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $74,000) Contractual services (51000) ... 563,000 .............. (re. $337,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $4,365,000) 470 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,851,000) Indirect costs (58850) ... 470,000 .................... (re. $384,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) By chapter 50, section 1, of the laws of 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,565,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000) Indirect costs (58850) ... 470,000 .................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,384,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $259,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: 471 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $227,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $1,498,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,051,000) 472 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $108,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $101,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,543,000) Nonpersonal service (57050) ... 378,000 ............... (re. $378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... [2,543,000] 1,543,000 .... (re. $958,000) Nonpersonal service (57050) .......................................... [378,000] 1,378,000 ............................... (re. $1,049,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) 473 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) Indirect costs (58850) ... 214,000 .................... (re. $183,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $376,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $248,000) Indirect costs (58800) ... 18,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $449,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 18,000 ...................... (re. $18,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 474 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ... (re. $11,675,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,167,000) Travel (54000) ... 221,000 ............................ (re. $211,000) Contractual services (51000) ... 8,242,000 .......... (re. $5,254,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 ............. (re. $11,921,000) Indirect costs (58800) ... 1,579,000 ................ (re. $1,198,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,421,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $538,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $900,000) Indirect costs (58800) ... 84,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. 475 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $809,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $4,374,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in 476 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,183,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 ............. (re. $18,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $42,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 477 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $256,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............ (re. $137,000) Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) Supplies and materials (57000) ... 471,000 ............. (re. $34,000) Travel (54000) ... 76,000 .............................. (re. $64,000) Contractual services (51000) ... 2,548,000 ............. (re. $31,000) Equipment (56000) ... 405,000 ......................... (re. $371,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 478 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,745,000) Supplies and materials (57000) ... 311,000 ............ (re. $249,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,130,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 479 12650-03-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... [45,000] 311,000 .... (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $54,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,808,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 480 12650-03-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 481 12650-03-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 482 12650-03-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,715,000 0 Special Revenue Funds - Federal .... 6,018,000 9,496,000 ---------------- ---------------- All Funds ........................ 20,733,000 9,496,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,733,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 14,715,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 483 12650-03-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 484 12650-03-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... [2,066,000] 766,000 ...... (re. $766,000) Nonpersonal service (57050) ... [140,000] 2,716,000 . (re. $2,108,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $396,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $136,000) 485 12650-03-2 INDEPENDENT STATE COMMISSION ON ETHICS AND LOBBYING STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,594,000 0 ---------------- ---------------- All Funds ........................ 5,594,000 0 ================ ================ SCHEDULE INDEPENDENT STATE ETHICS AND LOBBYING PROGRAM ................ 5,594,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the independent state ethics and lobbying program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 486 12650-03-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,958,000 0 ---------------- ---------------- All Funds ........................ 6,958,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,430,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 742,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 512,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,385,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 715,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 494,000 Indirect costs (58800) ............................ 21,000 -------------- 487 12650-03-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,143,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,143,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ............................ 62,000 -------------- 488 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 641,118,000 0 Special Revenue Funds - Federal .... 500,000 859,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 331,147,000 ---------------- ---------------- All Funds ........................ 827,254,000 332,006,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 827,254,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 15,613,000 Temporary service (50200) ........................ 185,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 520,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 4,820,000 Equipment (56000) ................................. 97,000 -------------- 489 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Total amount available ...................... 21,482,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ................................... 270,000 Contractual services (51000) ................. 103,000,000 Equipment (56000) .................................. 7,000 -------------- Total amount available ..................... 170,785,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 31,775,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 86,660,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 145,122,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 350,000 Travel (54000) ................................... 142,000 Contractual services (51000) .................. 53,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 204,731,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 490 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 10,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 32,847,000 Equipment (56000) ............................. 18,242,000 -------------- Total amount available ...................... 61,876,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 49,910,000 Equipment (56000) .............................. 1,200,000 -------------- Total amount available ...................... 73,584,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 491 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services. Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the Department of Taxation and Finance. Personal service--regular (50100) .............. 8,000,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............ 250,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- Program account subtotal ................. 641,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 492 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 493 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. 494 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 495 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF TECHNOLOGY SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $359,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $109,856,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 496 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 74,984,000 ........ (re. $49,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $91,638,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $37,702,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,552,000) Equipment (56000) ... 42,885,492 ................... (re. $23,241,000) Supplies and materials (57000) ... 400,000 ............ (re. $444,000) Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 497 12650-03-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 9,000,000 ............. (re. $12,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000) Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000) 498 12650-03-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,189,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 8,489,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 8,489,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 6,111,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,203,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ................... 8,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 499 12650-03-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 500 12650-03-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 501 12650-03-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,165,000 0 ---------------- ---------------- All Funds ........................ 2,165,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,165,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 942,000 Supplies and materials (57000)..................... 10,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 595,000 Indirect costs (58800) ............................ 34,000 -------------- 502 12650-03-2 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,189,000 0 ---------------- ---------------- All Funds ........................ 7,189,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 7,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 5,432,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 1,669,000 Equipment (56000) ................................. 53,000 -------------- 503 12650-03-2 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 504 12650-03-2 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 505 12650-03-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 56,918,000 0 Special Revenue Funds - Federal .... 2,064,000 4,321,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,098,000 4,321,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,098,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 506 12650-03-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,493,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 513,000 Travel (54000) ................................. 2,135,000 Contractual services (51000) ................... 8,769,000 Equipment (56000) ................................ 691,000 -------------- Program account subtotal .................. 56,918,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- 507 12650-03-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). 508 12650-03-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 509 12650-03-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 510 12650-03-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $346,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 511 12650-03-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and supports, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $128,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 512 12650-03-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 513 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 24,329,700 Special Revenue Funds - Federal .... 732,853,000 2,443,528,000 Special Revenue Funds - Other ...... 98,631,000 99,331,000 Enterprise Funds ................... 250,000,000 126,617,000 Internal Service Funds ............. 13,340,000 11,170,000 ---------------- ---------------- All Funds ........................ 1,095,111,000 2,704,975,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 662,325,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 514 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 515 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 228,601,000 Nonpersonal service (57050) ................... 79,777,000 Fringe benefits (60090) ...................... 148,682,000 Indirect costs (58850) ........................... 709,000 -------------- Program account subtotal ................. 457,769,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,665,000 Nonpersonal service (57050) .................... 1,141,000 Fringe benefits (60090) ........................ 3,685,000 Indirect costs (58850) ........................... 159,000 -------------- Program account subtotal .................. 10,650,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 516 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 49,368,000 Nonpersonal service (57050) ................... 97,420,000 Fringe benefits (60090) ....................... 32,109,000 Indirect costs (58850) ......................... 1,382,000 -------------- Program account subtotal ................. 180,279,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 517 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 6,528,000 Temporary service (50200) ........................ 200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 41,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,537,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,563,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 13,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 89,275,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- 518 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). Personal service (50000) ...................... 18,095,000 Nonpersonal service (57050) ................... 11,619,000 Fringe benefits (60090) ....................... 11,769,000 -------------- Total amount available ...................... 41,483,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,279,000 Nonpersonal service (57050) ................... 17,260,000 Fringe benefits (60090) ........................ 2,133,000 -------------- Total amount available ...................... 22,672,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- 519 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,049,000 Fringe benefits (60090) ........................ 1,951,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 84,155,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,524,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 688,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,667,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 397,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 520 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 263,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,910,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,183,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 5,870,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,334,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,862,000 Indirect costs (58800) ........................... 123,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other 521 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,538,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,312,000 Indirect costs (58800) ........................... 271,000 -------------- Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,851,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 639,000 Travel (54000) ................................... 639,000 Contractual services (51000) ................... 1,283,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,568,000 Indirect costs (58800) ........................... 110,000 -------------- 522 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 13,166,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,372,000 Equipment (56000) ................................ 126,000 Fringe benefits (60000) ........................ 8,689,000 Indirect costs (58800) ........................... 373,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 523 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,536,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 7,104,000 Equipment (56000) ................................ 109,000 Fringe benefits (60000) ........................ 3,024,000 Indirect costs (58800) ........................... 130,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- Program account subtotal ................. 250,000,000 -------------- 524 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ... 87,000 ........... (re. $71,000) For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE) (34765). Contractual services (51000) ... 200,000 .............. (re. $119,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to 525 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $528,005,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $324,907,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $306,399,000) Indirect costs (58850) ... 1,475,000 .................. (re. $739,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 526 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,915,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $64,149,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,747,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ............ (re. 61,357,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,603,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $37,617,000) Indirect costs (58850) ... 332,000 ..................... (re. $17,000) By chapter 50, section 1, of the laws of 2018: 527 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 ........... (re. $45,347,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,046,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000) Indirect costs (58850) ... 233,000 ..................... (re. $51,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs 528 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $3,445,000) Nonpersonal service (57050) ... 868,000 ............... (re. $824,000) Fringe benefits (60090) ... 2,429,000 ............... (re. $1,995,000) Indirect costs (58850) ... 98,000 ...................... (re. $78,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,838,000 .............. (re. $1,237,000) Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) Indirect costs (58850) ... 106,000 ..................... (re. $34,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 529 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............ (re. $26,654,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $36,038,000) Fringe benefits (60090) ... 18,554,000 ............. (re. $15,424,000) Indirect costs (58850) ... 749,000 .................... (re. $608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $19,777,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 530 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............. (re. $1,526,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,902,000) Fringe benefits (60090) ... 23,035,000 .............. (re. $1,064,000) Indirect costs (58850) ... 1,043,000 ................... (re. $55,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............. (re. $4,732,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000) Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000) Indirect costs (58850) ... 764,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 531 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2021: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,431,000) Temporary service (50200) ... 200,000 ................. (re. $127,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $125,000) Supplies and materials (57000) ... 45,000 .............. (re. $41,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 1,695,000 .......... (re. $1,355,000) Equipment (56000) ... 76,000 ........................... (re. $75,000) Fringe benefits (60000) ... 4,392,000 ............... (re. $3,634,000) Indirect costs (58800) ... 195,000 .................... (re. $161,000) By chapter 50, section 1, of the laws of 2020: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- 532 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000) Temporary service (50200) ... 350,000 .................. (re. $22,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 20,000 .............. (re. $11,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 755,000 ............... (re. $31,000) Equipment (56000) ... 34,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,297,000 .................. (re. $93,000) Indirect costs (58800) ... 71,000 ...................... (re. $18,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,072,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $9,933,000) 533 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 7,560,000 ................. (re. $802,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,530,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,271,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,420,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $1,913,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,649,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,556,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $9,041,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,661,000) Fringe benefits (60090) ... 7,560,000 ............... (re. $5,210,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,873,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 534 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $13,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $7,594,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,408,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 535 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) By chapter 50, section 1, of the laws of 2018: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,873,000 .............. (re. $1,190,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $8,632,000) Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 ................ (re. $975,000) Nonpersonal service (57050) ... 3,750,000 ............. (re. $796,000) Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 536 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,164,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $84,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $661,000) Equipment (56000) ... 49,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,361,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $16,000) Contractual services (51000) ... 636,000 .............. (re. $499,000) Equipment (56000) ... 49,000 ........................... (re. $41,000) Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) Indirect costs (58800) ... 74,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of labor employment and training programs (34222). Supplies and materials (57000) ... 89,000 .............. (re. $38,000) Contractual services (51000) ... 639,000 .............. (re. $195,000) Equipment (56000) ... 49,000 ........................... (re. $15,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2021: 537 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $224,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $47,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 ................... (re. $142,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $167,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $30,000) Equipment (56000) ... 5,000 ............................. (re. $4,000) Fringe benefits (60000) ... 230,000 ................... (re. $106,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $284,000) Supplies and materials (57000) ... 20,000 .............. (re. $15,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 236,000 ................... (re. $187,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $6,948,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,079,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $4,337,000) Indirect costs (58800) ... 239,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $2,581,000) 538 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 ............ (re. $584,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $1,603,000) Indirect costs (58800) ... 239,000 .................... (re. $116,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ..... (re. $1,428,000) Temporary service (50200) ... 9,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $32,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 352,000 .............. (re. $293,000) Equipment (56000) ... 30,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $961,000) Indirect costs (58800) ... 96,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $481,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $23,000) Travel (54000) ... 45,000 .............................. (re. $40,000) Contractual services (51000) ... 352,000 ............... (re. $37,000) Equipment (56000) ... 30,000 ........................... (re. $29,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $323,000) Indirect costs (58800) ... 96,000 ...................... (re. $16,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 539 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ..... (re. $3,974,000) Temporary service (50200) ... 35,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 185,000 ............ (re. $141,000) Travel (54000) ... 112,000 ............................ (re. $107,000) Contractual services (51000) ... 1,447,000 .......... (re. $1,059,000) Equipment (56000) ... 150,000 ......................... (re. $128,000) Fringe benefits (60000) ... 4,807,000 ............... (re. $2,846,000) Indirect costs (58800) ... 265,000 .................... (re. $128,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Temporary service (50200) ... 35,000 ................... (re. $34,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 185,000 ............ (re. $100,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $879,000) Equipment (56000) ... 150,000 .......................... (re. $96,000) Fringe benefits (60000) ... 4,807,000 .................. (re. $97,000) Indirect costs (58800) ... 265,000 ..................... (re. $52,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $256,000) Travel (54000) ... 300,000 ............................ (re. $200,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $47,000) Fringe benefits (60000) ... 1,108,000 ................ (re. 1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: 540 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $15,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $258,000) Travel (54000) ... 300,000 ............................ (re. $204,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $21,000) Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $4,244,000) Temporary service (50200) ... 10,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $12,000) Supplies and materials (57000) ... 100,000 ............. (re. $66,000) Travel (54000) ... 300,000 ............................ (re. $230,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,387,000) Equipment (56000) ... 103,000 .......................... (re. $89,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $2,864,000) Indirect costs (58800) ... 345,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,525,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $64,000) Travel (54000) ... 300,000 ............................ (re. $234,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,169,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,524,000) Indirect costs (58800) ... 345,000 .................... (re. $160,000) 541 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,635,000) Temporary service (50200) ... 44,000 ................... (re. $35,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $6,336,000) Equipment (56000) ... 90,000 ........................... (re. $81,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,702,000) Indirect costs (58800) ... 125,000 ..................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 542 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 87,000 .............. (re. $51,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,542,000) Equipment (56000) ... 90,000 ........................... (re. $74,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000) Supplies and materials (57000) ... 77,000 .............. (re. $19,000) Travel (54000) ... 98,000 .............................. (re. $75,000) Contractual services (51000) ... 6,863,000 .......... (re. $2,933,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,581,000) Indirect costs (58800) ... 116,000 ..................... (re. $75,000) THE EXCLUDED WORKERS FUND General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, and is hereby amended and reappropriated to read: For services and expenses of administering the excluded workers fund. Notwithstanding any inconsistent provision of law, this appropri- ation may be used for grants in aid or expenses of contracts with not-for-profit agencies to be determined pursuant to a plan to be developed by the department of labor in consultation with the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, no more than ten percent of the funds appropriated herein may be transferred or suballocated to any aid to localities, state operations, or capital appropriation of any state department, agen- cy, or authority to accomplish the intent or purposes stated herein [... 2,100,000,000] (34723). PERSONAL SERVICE--REGULAR (50100) ... 1,842,000 ..... (re. $1,543,000) TEMPORARY SERVICE (50200) ... 2,000 ..................... (re. $1,700) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $5,000) SUPPLIES AND MATERIALS (57000) ... 32,000 .............. (re. $31,000) TRAVEL (54000) ... 21,000 .............................. (re. $21,000) CONTRACTUAL SERVICES (51000) ... 47,957,000 ........ (re. $22,500,000) 543 12650-03-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EQUIPMENT (56000) ... 55,000 ........................... (re. $38,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 By chapter 50, section 1, of the laws of 2021: For payment of interest costs due on advances from the federal unem- ployment account under title XII of the social security act (42 U.S. code sections 1321-1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would otherwise be made (34787). Contractual services (51000) ... 130,000,000 ...... (re. $126,617,000) 544 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,512,000 0 Special Revenue Funds - Federal .... 44,939,000 47,832,000 Special Revenue Funds - Other ...... 112,221,000 0 Internal Service Funds ............. 16,940,000 0 ---------------- ---------------- All Funds ........................ 298,612,000 47,832,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,645,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 15,281,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,503,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 545 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,433,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 86,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 35,433,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 39,425,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses related to the oil spill program, including suballocation to other state departments and agencies (35110). Personal service--regular (50100) .............. 1,518,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 971,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 2,582,000 -------------- 546 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,583,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 45,000 -------------- Program account subtotal .................. 27,262,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 10,233,000 Fringe benefits (60000) ........................ 6,418,000 Indirect costs (58800) ........................... 289,000 -------------- Program account subtotal .................. 16,940,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 14,300,000 -------------- General Fund State Purposes Account - 10050 547 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 13,328,000 Holiday/overtime compensation (50300) ............ 596,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 17,855,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) .............. 9,969,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Total amount available ...................... 11,165,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 3,732,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) .................... 78,000 Travel (54000) .................................... 64,000 548 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 931,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 5,318,000 -------------- Program account subtotal .................. 16,483,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 549 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 36,888,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 155,000 -------------- Program account subtotal ..................... 155,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). 550 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 15,562,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,817,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 9,815,000 Indirect costs (58800) ........................... 439,000 -------------- Program account subtotal .................. 33,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,293,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 815,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,536,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 60,378,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 551 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 22,149,000 Nonpersonal service (57050) .................... 5,810,000 Fringe benefits (60090) ....................... 13,702,000 Indirect costs (58850) ......................... 3,278,000 -------------- Program account subtotal .................. 44,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,353,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,798,000 Equipment (56000) ................................ 273,000 552 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 4,567,000 Indirect costs (58800) ......................... 1,093,000 -------------- Program account subtotal .................. 15,279,000 -------------- REGIONAL OFFICES PROGRAM .................................... 18,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 14,626,000 Temporary service (50200) ........................ 731,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 38,297,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 6,030,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- 553 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Total amount available ....................... 8,771,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) ................ 525,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 127,000 Equipment (56000) ................................. 20,000 -------------- Total amount available ......................... 693,000 -------------- Program account subtotal ................... 9,464,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 15,094,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 9,602,000 Indirect costs (58800) ........................... 429,000 -------------- Program account subtotal .................. 28,833,000 -------------- 554 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............ (re. $10,734,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,464,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $6,529,000) Indirect costs (58850) ... 642,000 .................. (re. $1,976,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 .................. (re. $2,282,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 555 12650-03-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 556 12650-03-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 557 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 142,192,000 0 Special Revenue Funds - Federal .... 15,177,000 3,960,000 Special Revenue Funds - Other ...... 7,830,000 0 ---------------- ---------------- All Funds ........................ 165,199,000 3,960,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 87,776,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Up to $2,500,000 of this appropriation may be available for services and expenses 558 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as 559 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 well as maintaining accurate patient dosing information. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service--regular (50100) ............. 48,569,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 6,227,000 Travel (54000) ................................... 575,000 Contractual services (51000) .................. 10,451,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal .................. 65,979,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). 560 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- 561 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 For the administration of programs and activities supported by the opioid stewardship account. 562 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- INSTITUTIONAL SERVICES ...................................... 77,423,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- 563 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 58,117,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 6,977,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 -------------- Program account subtotal .................. 76,213,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- 564 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Program account subtotal ................... 1,210,000 -------------- 565 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Personal service (50000) ... 7,400,000 .............. (re. $2,065,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 566 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,136,948,000 0 Special Revenue Funds - Federal .... 5,013,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,170,646,000 4,693,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 104,582,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be 567 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 52,057,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 27,181,000 Equipment (56000) ................................ 710,000 -------------- Program account subtotal .................. 83,964,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 568 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- 569 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- 570 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enterprise programs (36900). Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,340,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from 571 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when 572 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,002,555,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,278,000 Travel (54000) ................................. 2,352,000 Contractual services (51000) ................. 167,774,000 Equipment (56000) .............................. 2,156,000 -------------- Program account subtotal ............... 1,334,303,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 573 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 231,490,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 574 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 182,696,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 18,794,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 321,985,000 -------------- General Fund State Purposes Account - 10050 575 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 253,525,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 576 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 18,046,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 577 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 67,638,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,029,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,045,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 578 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM .................................... 80,161,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 579 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 62,250,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 3,330,000 Equipment (56000) ................................ 421,000 -------------- 580 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2021: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 581 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,295,154,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,299,683,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 142,231,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 582 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 583 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 81,817,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 171,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,007,000 Travel (54000) ................................. 2,197,000 Contractual services (51000) .................. 50,617,000 Equipment (56000) .............................. 3,834,000 -------------- Program account subtotal ................. 141,132,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). 584 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,655,014,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with 585 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 586 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,316,217,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 144,519,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 74,630,000 Travel (54000) ................................. 5,479,000 Contractual services (51000) .................. 88,487,000 Equipment (56000) ............................. 23,890,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 473,292,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of 587 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 588 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 340,708,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,798,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 67,679,000 Travel (54000) ................................. 1,641,000 Contractual services (51000) .................. 32,461,000 Equipment (56000) ............................. 11,785,000 -------------- Program account subtotal ................. 470,133,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby 589 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. 590 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,146,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally 591 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 25,928,000 Holiday/overtime compensation (50300) ............ 352,000 Supplies and materials (57000) ................. 1,291,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,140,000 Equipment (56000) ................................ 158,000 -------------- Program account subtotal .................. 28,875,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- 592 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 593 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 594 12650-03-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 595 12650-03-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 82,856,000 0 Special Revenue Funds - Federal .... 42,780,000 52,352,000 Special Revenue Funds - Other ...... 8,651,000 3,192,000 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 137,413,000 55,544,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 596 12650-03-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 250,000 -------------- Total amount available ...................... 13,001,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 13,061,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 77,627,000 -------------- 597 12650-03-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal .................. 65,850,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 598 12650-03-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 599 12650-03-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- 600 12650-03-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 601 12650-03-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $14,166,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $16,188,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $672,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $269,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,955,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2018: 602 12650-03-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,899,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $2,473,000) By chapter 50, section 1, of the laws of 2020: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 ............ (re. $719,000) 603 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 24,976,000 46,797,200 Special Revenue Funds - Other ...... 72,246,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 116,534,000 46,797,200 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 604 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 605 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 47,683,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,967,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 21,538,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 606 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,179,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,141,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 607 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 24,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) .......................... 849,000 Indirect costs (58850) ........................... 100,000 -------------- Total amount available ....................... 2,494,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 7,777,000 Nonpersonal service (57050) .................... 7,285,000 608 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 1,292,000 Indirect costs (58850) ............................ 98,000 -------------- Total amount available ...................... 16,482,000 -------------- Program account subtotal .................. 18,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 609 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $828,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 .............. (re. $1,963,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,257,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,171,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $421,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $239,000) Indirect costs (58850) ... 58,000 ...................... (re. $12,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $822,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,569,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $550,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $689,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $41,000) Indirect costs (58850) ... 94,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $61,000) 610 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $204,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $57,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 611 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,895,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). 612 12650-03-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 625,000 .................. (re. $607,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,672,000) Fringe benefits (60090) ... 367,000 ................... (re. $357,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,906,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $364,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000) Fringe benefits (60090) ... 336,000 ................... (re. $147,000) Indirect costs (58850) ... 45,000 ....................... (re. $8,200) 613 12650-03-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 614 12650-03-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 615 12650-03-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 616 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 140,275,000 0 Special Revenue Funds - Federal .... 7,283,000 33,279,000 Special Revenue Funds - Other ...... 112,882,000 115,188,500 Enterprise Funds ................... 25,188,000 29,033,000 ---------------- ---------------- All Funds ........................ 285,628,000 177,500,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,072,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 6,189,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- 617 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 7,074,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- 618 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). 619 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 229,625,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations program. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as 620 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 79,705,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 5,796,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 122,096,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 24,166,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 27,094,000 621 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,482,000 Equipment (56000) .............................. 6,276,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 107,529,000 -------------- RECREATION SERVICES PROGRAM ................................. 34,942,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. 622 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 623 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. 624 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 625 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 626 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 627 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 6,188,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 628 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 22,188,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 3,000,000 -------------- 629 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $240,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $58,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). 630 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 100,000 ................... (re. $27,000) Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 631 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 632 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $34,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 501,000 ............... (re. $500,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). 633 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,000,000 ................. (re. $11,000) Nonpersonal service (57050) ... 601,000 ............... (re. $330,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $283,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $46,000) Nonpersonal service (57050) ... 601,000 ............... (re. $363,000) Fringe benefits (60090) ... 351,000 .................... (re. $51,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $18,000) Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. 634 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $4,414,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $211,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $18,991,000) Travel (54000) ... 337,000 ............................ (re. $293,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,079,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,627,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 ...... (re. $490,000) Temporary service (50200) ... 19,500,000 .............. (re. $179,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $13,554,000) Travel (54000) ... 337,000 ............................ (re. $337,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,572,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,789,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $170,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, includ- ing the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000) Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000) 635 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000) Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000) Travel (54000) ... 337,000 ............................ (re. $218,000) Contractual services (51000) ... 14,616,000 ......... (re. $3,338,000) Equipment (56000) ... 5,075,000 ....................... (re. $661,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $891,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,531,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,947,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $433,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2017: 636 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $518,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $183,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $795,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $302,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $884,000) Fringe benefits (60090) ... 750,000 ................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 637 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $99,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $101,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 638 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $79,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $56,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $53,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) 639 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 71,000 ..................... (re. $35,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 640 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $146,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $52,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 ................... (re. $100,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $110,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 641 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $89,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $40,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 642 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ..... (re. $2,800,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $214,000) 643 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,912,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $2,565,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,034,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,577,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,122,000) Equipment (56000) ... 2,000,000 ....................... (re. $630,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000) Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $434,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. 644 12650-03-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $530,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,416,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $994,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 .................. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 645 12650-03-2 NEW YORK POWER AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,000,000 0 ---------------- ---------------- All Funds ........................ 43,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 43,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute (80549) ................................. 43,000,000 -------------- 646 12650-03-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,791,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 666,000 0 ---------------- ---------------- All Funds ........................ 4,598,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,598,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,441,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 197,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 2,791,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 647 12650-03-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 648 12650-03-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 546,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 666,000 -------------- 649 12650-03-2 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,750,000 0 ---------------- ---------------- All Funds ........................ 1,750,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 -------------- 650 12650-03-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,943,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 4,338,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,338,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,398,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,943,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 36,000 Temporary service (50200) ........................ 250,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 651 12650-03-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 652 12650-03-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 653 12650-03-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 654 12650-03-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 655 12650-03-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 656 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 11,898,000 189,000 Special Revenue Funds - Federal .... 15,051,000 38,585,005 Special Revenue Funds - Other ...... 91,218,000 57,520,000 ---------------- ---------------- All Funds ........................ 118,167,000 89,276,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,900,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system 657 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000)..................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 959,000 Indirect costs (58800)............................. 53,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 57,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 658 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 24,000,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 14,800,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 13,000,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). Personal service--regular (50100) ................ 900,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 550,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ............................... 30,627,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 659 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 660 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 3,900,000 Indirect costs (58800) ........................... 200,000 -------------- 661 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Total amount available ...................... 15,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ..................... 1,990,000 -------------- Program account subtotal .................. 16,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- 662 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,714,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,236,960 Fringe benefits (60090) .......................... 300,920 Indirect costs (58850) ........................... 562,120 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 663 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 664 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 665 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 500,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- 666 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 667 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $25,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 ... (re. $13,384,000) Supplies and materials (57000) ... 2,400,000 ........ (re. $2,040,000) Travel (54000) ... 544,000 ............................ (re. $342,000) Contractual services (51000) ... 13,450,000 ........ (re. $10,344,000) Equipment (56000) ... 457,000 ......................... (re. $439,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $8,148,000) Indirect costs (58800) ... 705,000 .................... (re. $510,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 668 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285) .............. 10,000,000 ....................................... (re. $10,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: 669 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $714,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) 670 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 .............. (re. $2,326,000) Nonpersonal service (57050) ... 670,000 ............... (re. $670,000) Fringe benefits (60090) ... 1,800,000 ............... (re. $1,360,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $144,000) Nonpersonal service (57050) ... 608,000 ............... (re. $473,000) Fringe benefits (60090) ... 772,000 ................... (re. $100,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) 671 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,797,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $889,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 538,000 ............... (re. $348,000) Fringe benefits (60090) ... 985,000 ................... (re. $351,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) 672 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 985,000 ................... (re. $381,000) Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). 673 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - [25300] 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: 674 12650-03-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 675 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 769,605,000 0 Special Revenue Funds - Federal .... 16,838,000 366,216,000 Special Revenue Funds - Other ...... 133,039,000 0 ---------------- ---------------- All Funds ........................ 919,482,000 366,216,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 18,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 405,000 -------------- Program account subtotal .................. 18,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 676 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,870,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 183,059,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,398,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,502,000 Equipment (56000) .............................. 1,052,000 -------------- Total amount available ..................... 214,346,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,750,000 Supplies and materials (57000) .................... 50,000 677 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ..................... 2,000,000 -------------- Program account subtotal ................. 216,346,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 576,332,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. 678 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 421,808,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 2,027,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 482,675,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 482,925,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). 679 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 95,608,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 680 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 26,234,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 6,705,000 Travel (54000) ................................... 379,000 Contractual services (51000) .................. 13,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 51,170,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 51,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- 681 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For services and expenses related to grants from the bureau of justice assistance. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 682 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 683 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $303,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $2,882,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 ................ (re. $329,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $216,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $678,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 684 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $12,822,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $20,835,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND CORONAVIRUS RELIEF ACCOUNT - 25542 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of the state finance law, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO PAYROLL. PERSONAL SERVICE (50000) ... 185,000,000 .......... (re. $185,000,000) FRINGE BENEFITS (60090) ... 115,000,000 ........... (re. $115,000,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: 685 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $607,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 ................... (re. $24,000) Nonpersonal service (57050) ... 638,000 ............... (re. $460,000) Fringe benefits (60090) ... 108,000 .................... (re. $15,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants from the bureau of justice statistics (50102). 686 12650-03-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 540,000 ................... (re. $22,000) Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) Fringe benefits (60090) ... 3,865,000 .................. (re. $19,000) 687 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,871,324,000 0 Special Revenue Funds - Federal .... 442,850,000 853,765,000 Special Revenue Funds - Other ...... 8,251,641,100 778,661,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 10,590,115,100 1,632,426,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,871,324,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,871,324,000 -------------- Total general fund support ................. 1,871,324,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- Special Revenue Funds - Federal 688 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) ..................................... 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 689 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 690 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, 691 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with 692 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: 693 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for 694 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ....................................... 7,325,600 For services and expenses of the state university college of technology at Canton ....................................... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 184,091,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 695 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 42,464,400 For services and expenses related to the operation of educational opportunity 696 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 72,639,900 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) .............................. 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein 697 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For services and expenses related to the establishment of child care centers at additional campuses .......................... 5,400,000 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 698 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ........................................ 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 -------------- Subtotal - university-wide programs ........ 184,091,600 -------------- SYSTEM ADMINISTRATION ...................................... 137,638,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state-operated campuses to be distributed according to a plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- 699 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law ............ 48,834,000 For services and expenses of new full-time faculty at state-operated campuses and community colleges; provided that a portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be 700 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty .................. 53,000,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,015,924,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939) 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,938,588,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract colleges may not be decreased by transfer or interchange with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 701 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,067,908,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,745,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including 702 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 fringe benefits and other operational expenses (50934) ......................... 3,645,053,000 -------------- Program account subtotal ............... 3,645,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es (50928) .................................. 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure 703 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairs of the senate finance committee and the assembly ways and means committee on or before October 15, 2022 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,251,641,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 704 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $5,519,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $840,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,449,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $966,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,246,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,016,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,289,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,410,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,678,000) 705 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 .... (re. $3,080,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND SUNY HEERF PROGRAM ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of state finance law, is hereby amended and reappropriated to read: FOR ADMINISTRATION OF FEDERAL GRANTS RELATED TO THE HIGHER EDUCATION EMERGENCY RELIEF FUND PROGRAM AS AUTHORIZED PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING, BUT NOT LIMITED TO, THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATION ACT OF 2021, AND THE AMERICAN RESCUE PLAN ACT OF 2021. FUNDS APPROPRIATED HEREIN MAY BE TRANS- FERRED OR SUBALLOCATED TO ANY STATE DEPARTMENT, AGENCY, OR PUBLIC AUTHORITY ... 521,200,000 ....................... (re. $299,655,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $248,125,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ....... (re. $93,629,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 706 12650-03-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $212,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2021: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $778,661,000) 707 12650-03-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,944,000 0 ---------------- ---------------- All Funds ........................ 31,944,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM ...........................31,944,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 13,466,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,905,000 Equipment (56000) ................................. 87,000 -------------- 708 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 293,216,300 0 Special Revenue Funds - Federal .... 0 1,600,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 12,000,000 ---------------- ---------------- All Funds ........................ 468,297,700 30,600,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 709 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 710 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 400,844,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 3,433,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 233,263,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. 711 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 712 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 713 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,886,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ...................... 98,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 717,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ...................... 49,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- 714 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 715 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 716 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 717 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 718 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $442,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,158,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000) Travel (54000) ... 2,000,000 ........................ (re. $1,800,000) Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $100,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2021: 719 12650-03-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 720 12650-03-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,306,000 0 ---------------- ---------------- All Funds ........................ 3,306,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,306,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,023,000 Temporary service (50200) ......................... 91,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 54,000 Equipment (56000) .................................. 5,000 -------------- 721 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 386,502,000 435,211,000 Special Revenue Funds - Federal .... 39,909,000 169,204,000 Special Revenue Funds - Other ...... 17,236,000 29,403,000 ---------------- ---------------- All Funds ........................ 443,647,000 633,818,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 722 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 53,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 1,876,000 Indirect costs (58850) ........................... 160,000 -------------- Program account subtotal .................. 10,579,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 7,887,000 Indirect costs (58850) ........................... 576,000 -------------- Program account subtotal .................. 27,952,000 -------------- 723 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2022, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 331,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,433,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 724 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 1,828,000 Indirect costs (58800) ............................ 81,000 -------------- Program account subtotal ................... 5,668,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 725 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 510,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,582,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 5,343,000 -------------- OPERATIONS PROGRAM ......................................... 372,588,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 130,511,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 726 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 369,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 727 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 728 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $4,153,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $595,000) Supplies and materials (57000) ... 30,000 .............. (re. $15,000) Travel (54000) ... 498,000 ............................ (re. $426,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $8,000) Travel (54000) ... 498,000 ............................ (re. $326,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). 729 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 4,053,000 ..... (re. $2,150,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $148,000) Supplies and materials (57000) ... 94,000 .............. (re. $94,000) Travel (54000) ... 120,000 ............................ (re. $116,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,666,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,738,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,049,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,548,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) 730 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) 731 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 732 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: 733 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,313,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,838,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $4,439,000) Indirect costs (58850) ... 514,000 .................... (re. $416,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,182,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 734 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2021, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $324,000) Holiday/overtime compensation (50300) ... 158,000 ..... (re. $107,000) Supplies and materials (57000) ... 217,000 ............ (re. $216,000) Travel (54000) ... 54,000 .............................. (re. $45,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $72,000) Fringe benefits (60000) ... 325,000 ................... (re. $122,000) Indirect costs (58800) ... 15,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2020, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 .......... (re. $92,000) Holiday/overtime compensation (50300) ... 158,000 ...... (re. $49,000) Supplies and materials (57000) ... 217,000 ............ (re. $203,000) 735 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 54,000 .............................. (re. $36,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 324,000 .................... (re. $26,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) By chapter 50, section 1, of the laws of 2019: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2019, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $123,000) Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000) Supplies and materials (57000) ... 217,000 ............ (re. $212,000) Travel (54000) ... 54,000 ............................... (re. $9,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 432,000 .................... (re. $82,000) Indirect costs (58800) ... 24,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 .......... (re. $59,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) Supplies and materials (57000) ... 181,000 ............ (re. $110,000) Travel (54000) ... 45,000 .............................. (re. $24,000) Contractual services (51000) ... 53,000 ................ (re. $13,000) Fringe benefits (60000) ... 360,000 .................... (re. $19,000) Indirect costs (58800) ... 18,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 736 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 419,000 ........... (re. $3,000) Supplies and materials (57000) ... 181,000 ............ (re. $155,000) Travel (54000) ... 45,000 .............................. (re. $17,000) Contractual services (51000) ... 53,000 ................ (re. $17,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $2,123,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $251,000) Supplies and materials (57000) ... 32,000 .............. (re. $29,000) Travel (54000) ... 204,000 ............................ (re. $152,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ............... (re. $1,183,000) Indirect costs (58800) ... 81,000 ...................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. 737 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $126,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000) Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) 738 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $15,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000) Indirect costs (58800) ... 84,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000) Indirect costs (58800) ... 78,000 ...................... (re. $29,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $589,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) 739 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $381,000) Indirect costs (58800) ... 23,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) 740 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 664,000 ......... (re. $343,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $152,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $290,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 622,000 ......... (re. $331,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $2,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 741 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $621,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $750,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $190,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............ (re. $378,000) By chapter 50, section 1, of the laws of 2015: 742 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............. (re. $46,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,904,000 ............. (re. $12,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $56,096,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,756,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $27,459,000) Supplies and materials (57000) ... 137,951,000 .... (re. $131,680,000) Travel (54000) ... 102,000 ............................. (re. $77,000) Contractual services (51000) ... 61,400,000 ........ (re. $51,209,000) Equipment (56000) ... 547,000 ......................... (re. $420,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,877,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,668,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $40,145,000) 743 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $5,074,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $583,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,631,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $138,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). 744 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $416,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $28,000) Supplies and materials (57000) ... 18,000 .............. (re. $17,000) Travel (54000) ... 74,000 .............................. (re. $59,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) 745 12650-03-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $50,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 746 12650-03-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,136,000 500,000 Special Revenue Funds - Federal .... 2,118,000 4,793,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 11,154,000 5,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,390,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 377,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ..................... 490,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations. Contractual services (51000) ..................... 900,000 -------------- 747 12650-03-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 7,646,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,214,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 140,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,239,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 574,000 Indirect costs (58850) ............................ 97,000 -------------- 748 12650-03-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $165,000) Fringe benefits (60090) ... 549,000 ................... (re. $167,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $97,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $649,000) Nonpersonal service (57050) ... 208,000 ............... (re. $107,000) Fringe benefits (60090) ... 549,000 ................... (re. $236,000) Indirect costs (58850) ... 69,000 ...................... (re. $18,000) 749 12650-03-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,460,000 13,265,000 Special Revenue Funds - Other ...... 6,644,000 0 ---------------- ---------------- All Funds ........................ 17,634,000 13,265,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,533,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 500,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,650,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,190,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 750 12650-03-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 4,658,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 426,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,345,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 15,000 751 12650-03-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ............................ 94,000 -------------- Program account subtotal ................... 5,649,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 572,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 890,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,101,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,671,000 Nonpersonal service (57050) ...................... 960,000 752 12650-03-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 460,000 Indirect costs (58850) ............................ 10,000 -------------- 753 12650-03-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,301,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $326,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 ............. (re. $462,000) VICTIM AND WITNESS ASSISTANCE PROGRAM 754 12650-03-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 .............. (re. $1,086,000) Nonpersonal service (57050) ... 210,000 ............... (re. $210,000) Fringe benefits (60090) ... 460,000 ................... (re. $302,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................ (re. $195,000) Fringe benefits (60090) ... 460,000 .................... (re. $47,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 755 12650-03-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 756 12650-03-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 757 12650-03-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 206,186,000 0 ---------------- ---------------- All Funds ........................ 206,186,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 88,543,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 55,245,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 205,865,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 758 12650-03-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 759 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 760 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2022-23 All Funds For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 761 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 762 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 809,000 0 ---------------- ---------------- All Funds ........................ 920,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 920,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 442,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 276,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 809,000 -------------- 763 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,942,212,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,342,712,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,342,712,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,823,499,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2022- 23 ......................... 5,198,948,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,042,354,000 For the state's contribution 764 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 to the social security contribution fund .......... 1,402,275,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 660,037,000 For payment during the period July 1, 2022 to June 30, 2023 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 238,551,000 For the state's contribution to employee benefit fund programs ..................... 122,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For payment of liabilities incurred during the period July 1, 2022 through June 30, 2023 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 18,194,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 17,696,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to 765 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,412,000 For payments for the income protection plans of current and prior years ................ 4,625,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2022 to June 30, 2023 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with 766 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 9,823,499,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addi- tion to current liabilities (80568) ........ 306,541,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought 767 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits; provided however, notwithstanding any other provision of law to the contra- ry, including any law or regulation that limits the annual rate of interest to be paid on a state judgment or accrued claim, exclusive of any provision of the tax law which provides for the annual rate of interest to be paid on a judgment or accrued claim, the rate of interest to be paid by the state upon any judgment or accrued claims against the state incurred as liabilities through March 31, 2023 and paid out of this appropriation shall be calculated at a rate equal to the weekly average one year constant maturity treas- ury yield, as published by the board of governors of the federal reserve system, for the calendar week preceding the date of the entry of the judgment awarding damages. The moneys hereby appropriated are available for payment of any liabil- ities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80564) ........................ 156,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 768 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 39,901,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,240,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) ............................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- 769 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 gations incurred prior to April 1, 2022 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2022 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 770 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 -------------- Total amount available .................. 10,420,357,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2023 at the discretion of the division of the budget .......................... (1,871,324,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,823,499,000 employee fringe benefit appropriation on or before March 31, 2023 at the discretion of the division of the budget .......... (1,606,821,000) -------------- Program account subtotal ............... 6,942,212,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in 771 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 772 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,541,000 0 ---------------- ---------------- All Funds ........................ 4,541,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 4,541,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 4,541,000 -------------- 773 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 225,000 0 ---------------- ---------------- All Funds ........................ 225,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 225,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 183,000 Fringe benefits (60000) ........................... 42,000 -------------- 774 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 120,000,000 0 ---------------- ---------------- All Funds ........................ 120,000,000 0 ================ ================ SCHEDULE HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .............. 120,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to provid- ing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York, or a public hospital operated by the state university of New York; provided, however, that funds shall not be made available pursuant to this appropriation unless the legislature shall pass the appropriate chapter of the laws of 2022 which author- izes the healthcare and mental hygiene bonus identical to that submitted by the executive in budget bill S8007/A9007 as part of the fiscal year 2022-2023 budget submission. The sum of $120,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses ............................ 120,000,000 -------------- 775 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 776 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2022-23 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 777 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 778 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 779 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 780 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,235,000 123,378,110 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,485,000 123,378,110 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,485,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 781 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ................. 6,000 -------------- Bureau of Criminal Investigation Health committee benefits (23881) .................. 6,000 -------------- State Troopers Unit Health benefits committees (23883) ................ 15,000 -------------- Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, comprehensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work- life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) .............. 2,408,000 -------------- Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) .............. 334,000 Employee assistance program (23874) .............. 240,000 Joint committee on health benefits (23875) ....... 198,000 Employee training and development (23891) ........ 190,000 Organizational alcoholism program (23892) ........ 187,000 782 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Labor management training (23893) ................ 120,000 Family benefits (23894) .......................... 515,000 -------------- Total amount available ....................... 1,784,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 634,000 Health and safety (23864) ........................ 823,000 PSTP program (23811) ........................... 5,728,000 Joint funded programs (23812) .................. 2,172,000 Multi-funded programs (23813) .................. 1,147,000 Professional development for nurses (23865) ...... 598,000 Property damage (23866) ........................... 25,000 Joint committee on health benefits (23869) ....... 598,000 Work-life services (23833) ..................... 2,762,000 -------------- Total amount available ...................... 14,487,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or transferred to other state agencies (23835) ...................................... 2,951,000 -------------- Program account subtotal .................. 25,235,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 783 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $574,000) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $7,606,000) Employee security committee (23840) ... 453,000 ....... (re. $453,000) Discipline (23805) ... 329,000 ........................ (re. $203,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $35,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $38,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $915,000) Tool allowance (OSU) (23846) ... 65,000 ................ (re. $22,000) Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ........... (re. $353,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $67,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 53,000 ... (re. $53,000) 784 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $664,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $305,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,361,000 .............. (re. $2,252,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 327,000 ....... (re. $277,000) Joint committee on health benefits (23875) ........................... 194,000 .............................................. (re. $97,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $186,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- 785 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ... 1,388,000 ......................................... (re. $1,388,000) Health and Safety ... 1,802,000 ..................... (re. $1,802,000) PSTP Program ... 14,740,000 ........................ (re. $14,740,000) Joint Funded Programs ... 2,568,000 ................. (re. $2,568,000) Multi-Funded Programs ... 2,512,000 ................. (re. $2,512,000) Professional Development for Nurses ... 1,310,000 ... (re. $1,310,000) Property Damage ... 54,000 ............................. (re. $54,000) Work-Life Services ... 6,050,000 .................... (re. $6,000,000) Joint Committee on Health Benefits ... 1,310,000 .... (re. $1,229,000) Contract Administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 55, part VV, section 19 of the laws of 2021, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES UNIT Joint Committee on Health Benefits ... 15,782 .......... (re. $15,000) Contract Administration ... 30,000 ..................... (re. $29,000) Education and Training ... 91,337 ...................... (re. $91,000) Education and Training - Management Directed .. 55,746 . (re. $55,000) Employee Assistance Program ... 13,810 .................. (re. $9,000) Organizational Alcohol Program ... 21,441 .............. (re. $21,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 67,420 ............ (re. $67,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Civil Service Employees Association 786 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Employee training and development (23804) ............................ 12,308,000 ........................................ (re. $9,832,000) Employee security committee (23840) ... 604,000 ....... (re. $186,000) Discipline (23805) ... 438,000 ........................ (re. $274,000) Statewide performance rating committee (23843) ....................... 48,000 ............................................... (re. $47,000) Property damage (23844) ... 37,000 ..................... (re. $37,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) Work related clothing (OSU) (23845) ... 1,231,000 ..... (re. $402,000) Tool allowance (OSU) (23846) ... 86,000 ................ (re. $47,000) Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000) Uniform allowance (ISU) (23848) ... 475,000 ............ (re. $51,000) Work related clothing (ISU) (23849) ... 89,000 ......... (re. $43,000) District Council-37 Joint committee on health benefits (23857) ... 6,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 70,000 ... (re. $13,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $100,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 321,000 ....... (re. $240,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $95,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) 787 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,857,000 ......................................... (re. $1,593,000) The appropriation made by chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,500,000 ........................................... (re. $750,000) Employee training and development (23804) ............................ 12,066,000 ........................................ (re. $9,156,000) Employee security committee (23840) ... 591,000 ....... (re. $227,000) Discipline (23805) ... 429,000 ........................ (re. $171,000) Statewide performance rating committee (23843) ....................... 46,000 ............................................... (re. $45,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $22,000) Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $382,000) Tool allowance (OSU) (23846) ... 83,000 ................ (re. $39,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 465,000 ............ (re. $85,000) Work related clothing (ISU) (23849) ... 87,000 ......... (re. $38,000) 788 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 District Council-37 Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $183,000) Health and safety (23864) ... 570,000 ................. (re. $553,000) PSTP program (23811) ... 4,662,000 .................. (re. $1,978,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $501,000) Professional development for nurses (23865) .......................... 414,000 .............................................. (re. $42,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,781,000 ......................................... (re. $1,482,000) By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Security Services Unit 789 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor Management Committees (23817) ... 1,221,000 ..... (re. $764,000) Joint committee on health benefits (23875) ... 722,000 (re. $361,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,280,000 .............. (re. $2,280,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 97,000 ................ (re. $84,000) Supplies and materials (57000) ... 76,000 .............. (re. $75,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Travel (54000) ... 76,000 .............................. (re. $72,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) 790 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,470,000 ........................................... (re. $357,000) Employee training and development (23804) ............................ 11,829,000 ........................................ (re. $4,474,000) Employee security committee (23840) ... 580,000 ....... (re. $212,000) Discipline (23805) ... 421,000 ........................ (re. $208,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $44,000) Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $293,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $141,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $21,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $239,000) Health and safety (23864) ... 760,000 ................. (re. $542,000) PSTP program (23811) ... 6,215,000 .................... (re. $850,000) Joint funded programs (23812) ... 1,083,000 ............ (re. $35,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $778,000) Property damage (23866) ... 23,000 ..................... (re. $23,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $326,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $540,000) Management training (23806) ... 718,000 ............... (re. $472,000) Uniform allowance (23855) ... 245,000 .................. (re. $73,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $223,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 76, section 14, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: District Council - 37 Unit Joint Committee on Health Benefits (23857) ... 18,000 ... (re. $6,000) Employee Assistance Program/Work-Life Services (23858) ............... 44,000 ................................................ (re. $4,000) Statewide Performance Rating Committee (23860) ....................... 3,000 ................................................. (re. $3,000) 791 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Time & Attendance Umpire Process Admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary Panel Administration (23862) ... 3,000 ..... (re. $3,000) Contract Administration (23863) ... 3,000 ............... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. $8,700,000 ........................................ (re. $7,911,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Fringe benefits (60000) ... 300,000 ................... (re. $202,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline (23805) ... 350,000 ........................ (re. $155,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $315,000) Management training (23806) ... 718,000 ............... (re. $440,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $276,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $1,000) 792 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Troopers Unit Health benefits committees (23883) ... 15,000 ........... (re. $1,000) By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 .......................................... (re. $67,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................... (re. $163,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000) Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $202,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $566,000) Employee training and development (23804) ............................ 14,607,000 .......................................... (re. $855,000) Employee security committee (23840) ... 716,000 ....... (re. $148,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $628,000) Tool allowance (operational services unit) (23846) ................... 101,000 .............................................. (re. $60,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $54,000) Contract Administration (23850) ... 400,000 ........... (re. $284,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 793 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,039,000 ........................................... (re. $519,000) Employee training and development (23804) ............................ 8,360,000 ........................................... (re. $223,000) Employee security committee (23840) ... 410,000 ....... (re. $410,000) Discipline (23805) ... 297,000 .......................... (re. $3,600) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $32,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $20,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $13,000) Management Confidential Medical flexible spending program (23853) ... 500,000 . (re. $500,000) Management training (23806) ... 1,018,000 .............. (re. $19,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 560,000 .......................................... (re. $46,000) Health and Safety (23864) ... 727,000 ................. (re. $337,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 794 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The appropriation made by chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) 795 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $4,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 796 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 797 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 358,900 0 Special Revenue Funds - Federal .... 30,087,000 130,999,000 ---------------- ---------------- All Funds ........................ 30,445,900 130,999,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,445,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 346,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 358,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 798 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 Personal service (50000) ....................... 1,087,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,087,000 -------------- 799 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $656,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,076,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,010,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,563,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 800 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2022-23 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disas- ters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballo- cated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwith- standing any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ...................... 300,000,000 -------------- 801 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $300,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 802 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 803 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 804 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from 805 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 45,000,000 ................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000) 806 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,638,000 ---------------- ---------------- All Funds ........................ 0 1,638,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $999,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $634,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 807 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR COVID-19 PUBLIC HEALTH RESPONSE STATE OPERATIONS 2022-23 Unspecified Funds All Funds Reserve for COVID-19 Public Health Response Fund All Funds Reserve for COVID-19 Public Health Response Account The sum of $2,000,000,000 is hereby appropriated for transfer by the director of the budget to the general, special revenue, capital projects, proprietary or fidu- ciary funds of any state agency, department, or authori- ty for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, addi- tional personnel, equipment and supplies, travel costs, trainings, and/or responding to the direct and indirect economic, financial, or social effects of COVID-19. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue, and a portion of these funds may be made available as state aid to municipalities, school districts, public authorities, and eligible nonprofit organizations for any of the purposes stated above. Expenditures and contracts funded by this appropriation shall not be subject to section 112 or 163 of the state finance law . 2,000,000,000 ============== 808 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 809 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $2,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law (80554) .......................... 2,000,000,000 ============== 810 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $25,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization fund- ing, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ............................................... 25,000,000,000 -------------- 811 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $6,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, trainings, and and/or responding to the direct and indirect economic, financial, or social effects of COVID-19. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue, and a portion of these funds may be made available as state aid to municipalities, school districts, public authorities, and eligible nonprofit organizations for any of the purposes stated above. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis (85072) .................... 6,000,000,000 ============== 812 12650-03-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 813 12650-03-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 35 ARTS, COUNCIL ON THE .............................................. 42 AUDIT AND CONTROL, DEPARTMENT OF .................................. 45 BUDGET, DIVISION OF THE ........................................... 52 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 63 CORRECTION, COMMISSION OF ......................................... 71 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 72 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 86 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 101 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 103 EDUCATION DEPARTMENT ............................................. 113 ELECTIONS, STATE BOARD OF ........................................ 161 EMPLOYEE RELATIONS, OFFICE OF .................................... 168 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 170 EXECUTIVE CHAMBER ................................................ 224 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 225 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 226 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 324 FINANCIAL SERVICES, DEPARTMENT OF ................................ 325 814 12650-03-2 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 344 GENERAL SERVICES, OFFICE OF ...................................... 351 HEALTH, DEPARTMENT OF ............................................ 364 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 446 HIGHER EDUCATION SERVICES CORPORATION ............................ 449 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 452 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 462 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 480 HUMAN RIGHTS, DIVISION OF ........................................ 482 INDEPENDENT STATE COMMISSION ON ETHICS AND LOBBYING .............. 485 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 486 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 488 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 498 INTEREST ON LAWYER ACCOUNT ....................................... 501 JUDICIAL CONDUCT, COMMISSION ON .................................. 502 JUDICIAL NOMINATION, COMMISSION ON ............................... 503 JUDICIAL SCREENING COMMITTEES .................................... 504 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 505 LABOR, DEPARTMENT OF ............................................. 513 LAW, DEPARTMENT OF ............................................... 544 MENTAL HYGIENE, DEPARTMENT OF .................................... 556 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 557 MENTAL HEALTH, OFFICE OF ....................................... 566 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 581 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 595 MOTOR VEHICLES, DEPARTMENT OF .................................... 603 815 12650-03-2 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 613 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 616 POWER AUTHORITY, NEW YORK ........................................ 645 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 646 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 649 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 650 PUBLIC SERVICE, DEPARTMENT OF .................................... 652 STATE, DEPARTMENT OF ............................................. 656 STATE POLICE, DIVISION OF ........................................ 675 STATE UNIVERSITY OF NEW YORK ..................................... 687 STATEWIDE FINANCIAL SYSTEM ....................................... 707 TAXATION AND FINANCE, DEPARTMENT OF .............................. 708 TAX APPEALS, DIVISION OF ....................................... 720 TRANSPORTATION, DEPARTMENT OF .................................... 721 VETERANS' SERVICES, DIVISION OF .................................. 746 VICTIM SERVICES, OFFICE OF ....................................... 749 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 755 WORKERS' COMPENSATION BOARD ...................................... 757 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 759 DATA ANALYTICS ................................................. 760 DEFERRED COMPENSATION BOARD .................................... 762 GENERAL STATE CHARGES .......................................... 763 GREEN THUMB PROGRAM ............................................ 772 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 773 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 774 816 12650-03-2 TABLE OF CONTENTS Page HEALTH INSURANCE CONTINGENCY RESERVE ........................... 775 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 776 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 777 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 778 LABOR MANAGEMENT COMMITTEES .................................... 780 LOCAL GOVERNMENT ASSISTANCE .................................... 796 NATIONAL AND COMMUNITY SERVICE ................................. 797 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 800 RACING REFORM PROGRAM .......................................... 806 RESERVE FOR COVID-19 PUBLIC HEALTH RESPONSE .................... 807 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 808 SPECIAL EMERGENCY APPROPRIATION ................................ 809 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 810 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 811 WORKERS' COMPENSATION RESERVE .................................. 812
2021-S8000B - Details
2021-S8000B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ 8000--B I N S E N A T E January 18, 2022 ___________ A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2022. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2022. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12650-07-2
2 12650-07-2 For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2021. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. f) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2022 containing the state operations budget bill for the state fiscal year 2022-2023, all appropriations and reappropriations contained in chapter 50 of the laws of 2021, which would otherwise lapse by operation of law on March 31, 2023 are hereby repealed. g) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2022. 3 12650-07-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,189,000 0 Special Revenue Funds - Federal .... 0 700,000 ---------------- ---------------- All Funds ........................ 6,189,000 700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,077,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 4 12650-07-2 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 5 12650-07-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,400 0 Special Revenue Funds - Federal .... 9,754,000 15,545,283 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 15,545,283 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 6 12650-07-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12650-07-2 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,167,694) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,667,190) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $2,945,627) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,101,627) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,212,867) Nonpersonal service (57050) ... 1,739,000 ............. (re. $617,312) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,282,330) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $274,950) Nonpersonal service (57050) ... 50,000 ................. (re. $44,148) By chapter 50, section 1, of the laws of 2020: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $80,694) Nonpersonal service (57050) ... 50,000 ................. (re. $49,787) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $84,772) Nonpersonal service (57050) ... 50,000 ................. (re. $16,285) 8 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 51,900,000 43,626,000 Special Revenue Funds - Federal .... 58,057,000 82,755,000 Special Revenue Funds - Other ...... 23,819,000 38,565,000 Enterprise Funds ................... 28,782,000 58,246,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 164,394,000 223,192,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,042,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,114,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 2,349,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 85,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 9 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 17,299,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 20,757,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 32,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 35,503,000 -------------- Special Revenue Funds - Federal 10 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 11 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- 12 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund 13 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,361,000 -------------- 14 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 15 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 16 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 899,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,404,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 4,272,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 17 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 28,782,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 6,684,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- 18 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ..... (re. $2,245,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Supplies and materials (57000) ... 186,000 ............ (re. $166,000) Travel (54000) ... 247,000 ............................ (re. $196,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,745,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,785,000 ....... (re. $541,000) Temporary service (50200) ... 60,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $55,000) Supplies and materials (57000) ... 186,000 ............. (re. $13,000) Travel (54000) ... 247,000 ............................ (re. $218,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,347,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $5,338,000) 19 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 598,000 ................. (re. $114,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................ (re. $142,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,387,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $1,534,000) Temporary service (50200) ... 598,000 .................. (re. $14,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000) Supplies and materials (57000) ... 637,000 ............ (re. $250,000) Travel (54000) ... 175,000 ............................ (re. $130,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,383,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $732,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $367,000) By chapter 50, section 1, of the laws of 1991: 20 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $687,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,214,000) Fringe benefits (60090) ... 476,000 ................... (re. $451,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). 21 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,517,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,717,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). 22 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,135,000 ................ (re. $657,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,620,000) Fringe benefits (60090) ... 709,000 ................... (re. $422,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,677,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,924,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,640,000) Fringe benefits (60090) ... 387,000 ................... (re. $499,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other 23 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $350,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $567,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 48,000 ........... (re. $36,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 24 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $792,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $486,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $317,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 25 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $658,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $564,000) Indirect costs (58800) ... 41,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $7,519,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 ............ (re. $249,000) Travel (54000) ... 240,000 ............................ (re. $155,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,878,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. 26 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 13,346,000 .... (re. $1,913,000) Temporary service (50200) ... 296,000 ................. (re. $208,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) Travel (54000) ... 240,000 ............................ (re. $157,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,731,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,636,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,058,000) Nonpersonal service (57050) ... 750,000 ............... (re. $707,000) Fringe benefits (60090) ... 700,000 ................... (re. $660,000) Indirect costs (58850) ... 428,000 .................... (re. $423,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 27 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................. (re. $35,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $183,000) Indirect costs (58850) ... 428,000 .................... (re. $284,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $224,000) Indirect costs (58850) ... 428,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $379,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $586,000) Fringe benefits (60090) ... 327,000 ................... (re. $122,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated 28 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,207,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,801,000) Fringe benefits (60090) ... 606,000 ................... (re. $502,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- 29 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $308,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,058,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000) Supplies and materials (57000) ... 72,000 .............. (re. $72,000) Travel (54000) ... 221,000 ............................ (re. $200,000) Contractual services (51000) ... 345,000 .............. (re. $337,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,282,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $70,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $325,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 30 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ..... (re. $1,092,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,220,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $789,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $597,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $749,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 ......... (re. $175,000) 31 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $25,000) Travel (54000) ... 35,000 .............................. (re. $33,000) Contractual services (51000) ... 98,000 ................ (re. $96,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 ................... (re. $134,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,919,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,327,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $224,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,896,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $6,196,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. 32 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ........ (re. $10,041,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). 33 12650-07-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 ........... (re. $34,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ........... (re. $672,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) 34 12650-07-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,711,000 0 Special Revenue Funds - Other ...... 46,000,000 44,573,000 ---------------- ---------------- All Funds ........................ 61,711,000 44,573,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,901,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,417,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,214,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 35 12650-07-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) .............. 9,072,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 1,995,000 Fringe benefits (60000) ........................ 5,779,000 Indirect costs (58800) ........................... 288,000 -------------- Total amount available ...................... 33,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 36 12650-07-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 34,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 37 12650-07-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 5,824,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 3,964,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,986,000 -------------- General Fund State Purposes Account - 10050 38 12650-07-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 4,802,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 39 12650-07-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of the office of cannabis management, created pursuant to [a] chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recog- nition expert training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $9,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,523,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $8,532,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,995,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $5,769,000) Indirect costs (58800) ... 288,000 .................... (re. $288,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state 40 12650-07-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Medical [Marihuana Trust] CANNABIS Fund MEDICAL CANNABIS Health [Operation] OPERATIONS and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,877,000) Supplies and materials (57000) ... 102,000 ............ (re. $102,000) Travel (54000) ... 31,000 .............................. (re. $29,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,707,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $2,430,000) Indirect costs (58800) ... 67,000 ...................... (re. $57,000) 41 12650-07-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,780,000 0 Special Revenue Funds - Federal .... 400,000 350,000 ---------------- ---------------- All Funds ........................ 5,180,000 350,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,180,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,975,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,780,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 42 12650-07-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 Program account subtotal ..................... 400,000 -------------- 43 12650-07-2 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 44 12650-07-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 153,081,000 0 Special Revenue Funds - Other ...... 26,924,000 0 Internal Service Funds ............. 71,212,000 0 Fiduciary Funds .................... 205,180,000 0 ---------------- ---------------- All Funds ........................ 456,397,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 153,200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 122,035,000 Temporary service (50200) ........................ 922,000 Holiday/overtime compensation (50300) ............ 155,000 Supplies and materials (57000) ................. 2,091,000 Travel (54000) ................................. 2,845,000 45 12650-07-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Contractual services (51000) .................. 23,510,000 Equipment (56000) .............................. 1,523,000 -------------- Program account subtotal ................. 153,081,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 61,039,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 13,116,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) ............. 72,000 Supplies and materials (57000) ................... 533,000 Travel (54000) .................................... 11,000 Contractual services (51000) .................. 27,961,000 Equipment (56000) .............................. 5,400,000 46 12650-07-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 13,217,000 Indirect costs (58800) ........................... 656,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,655,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 47 12650-07-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 165,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,058,000 Indirect costs (58800) ............................ 57,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 639,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY...... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 48 12650-07-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 audit and control, with the approval of the director of the budget (12719). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,769,000 Indirect costs (58800) ............................ 77,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 203,680,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 92,855,000 Temporary service (50200) ........................ 377,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,550,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 52,135,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 48,826,000 Indirect costs (58800) ......................... 2,392,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). 49 12650-07-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,172,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 74,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). 50 12650-07-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 13,206,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 -------------- Program account subtotal .................. 20,658,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 91,000 Fringe benefits (60000) ........................... 56,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 51 12650-07-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,788,000 11,000 Special Revenue Funds - Other ...... 15,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,721,000 11,000 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 52 12650-07-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 25,391,000 Temporary service (50200) ........................ 450,000 53 12650-07-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 30,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 For additional contractual services .............. 537,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal .................. 32,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 54 12650-07-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 6,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal .................. 12,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- 55 12650-07-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 56 12650-07-2 DIVISION OF THE BUDGET STATE OPERATIONS - REAPPROPRIATIONS 2022-23 BUDGET DIVISION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to membership dues in various organ- izations (13609) For additional contractual services (51000) .......................... 537,000 .............................................. (re. $11,000) 57 12650-07-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,599,428,000 0 ---------------- ---------------- All Funds ........................ 3,599,428,000 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,558,708,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 58 12650-07-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,558,708,400 -------------- INITIATIVES AND MANAGEMENT ................................. 543,964,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with 59 12650-07-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law ................... 59,597,000 For services and expenses of new full-time faculty at senior colleges and community colleges .................................... 53,000,000 For additional expenses associated with the hiring of new faculty at state-operated campuses and community colleges ............ 100,000,000 For payments to CUNY for purposes including, but not limited to, eliminating student fees and increasing adjunct faculty pay .... 263,400,000 For Legislative initiatives .................... 1,500,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 40,422,000 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 60 12650-07-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For additional services and expenses of The SEEK program ................................. 3,368,500 -------------- UNIVERSITY OPERATIONS .................................... 1,047,335,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 915,865,100 -------------- UNIVERSITY PROGRAMS ......................................... 52,698,000 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses related to the establishment of child care centers at additional campuses .......................... 3,600,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 61 12650-07-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For additional services and expenses of CUNY LEADS .......................................... 165,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For services and expenses for Centers for Mental Health Excellence ..................... 2,500,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose ................................. 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget ............................ 1,000,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 3,241,628,000 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2022-23, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2022-23 academic year, provided further 62 12650-07-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2022-23 academic year ............................ 1,599,700,500 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- ities incurred prior to July 1, 2022 (15417) .................................... 187,000,000 -------------- Enterprise Funds CUNY Senior College Stimulus Fund CUNY Senior College Stimulus Account For administration of federal grants related to the higher education emergency relief fund program as authorized by various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the corona- virus response and relief supplemental appropriation act of 2021, and the Ameri- can rescue plan act of 2021. Funds appro- priated herein may be transferred or suballocated to any state department, agency, or public authority ................ 169,300,000 -------------- 63 12650-07-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,986,000 800,000 Special Revenue Funds - Other ...... 1,181,000 0 Internal Service Funds ............. 40,813,000 0 ---------------- ---------------- All Funds ........................ 66,980,000 800,000 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 10,703,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 7,336,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 7,348,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management program. 64 12650-07-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,739,000 -------------- General Fund State Purposes Account - 10050 65 12650-07-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). 66 12650-07-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 8,644,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,983,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 22,964,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- Program account subtotal .................. 24,727,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 1,557,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187. Personal service--regular (50100) .............. 1,557,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 25,012,000 -------------- 67 12650-07-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 10,694,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- Program account subtotal .................. 11,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 546,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 16,000 -------------- 68 12650-07-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Program account subtotal ..................... 881,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,026,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,149,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,731,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit. 69 12650-07-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,870,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 330,000 -------------- 70 12650-07-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PERSONNEL MANAGEMENT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing effi- ciencies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and associated completion dates (16609). Personal service--regular (50100) ... 10,302,000 ...... (re. $800,000) 71 12650-07-2 COMMISSION OF CORRECTION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,329,000 0 ---------------- ---------------- All Funds ........................ 3,329,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 2,868,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 72 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,752,224,000 11,030,000 Special Revenue Funds - Federal .... 40,500,000 197,192,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 58,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,959,917,000 208,222,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,445,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,354,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,144,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 73 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 74 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 141,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 75 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 106,919,000 Holiday/overtime compensation (50300) .......... 7,761,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) ................................ 605,000 -------------- Program account subtotal ................. 140,640,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 76 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 77 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 402,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,803,000 Temporary service (50200) ...................... 7,398,000 Holiday/overtime compensation (50300) ......... 10,908,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 391,336,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 78 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,101,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,505,000 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 79 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 184,094,000 Temporary service (50200) ...................... 4,629,000 Holiday/overtime compensation (50300) .......... 1,407,000 Supplies and materials (57000) ................. 5,956,000 Travel (54000) ................................... 356,000 Contractual services (51000) .................. 20,215,000 Equipment (56000) ................................ 726,000 -------------- Program account subtotal ................. 217,383,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50500 For services and expenses of operating self sustaining facility commissaries (17504). 80 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 53,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 55,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,644,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,328,040,000 Temporary service (50200) ..................... 14,569,000 Holiday/overtime compensation (50300) ........ 236,783,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,598,904,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 81 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget (17516). Personal service - regular (50100) ............ 38,006,000 Temporary service (50200) ........................ 420,000 Holiday/overtime compensation (50300) .......... 6,490,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,280,000 -------------- SUPPORT SERVICES PROGRAM ................................... 329,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 82 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 84,020,000 Holiday/overtime compensation (50300) .......... 6,500,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 325,436,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 83 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2019: 84 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,244,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,159,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,563,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 85 12650-07-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $11,000,000) 86 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,760,000 0 Special Revenue Funds - Federal .... 21,451,000 98,185,000 Special Revenue Funds - Other ...... 24,831,000 0 ---------------- ---------------- All Funds ........................ 87,042,000 98,185,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,620,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,408,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 87 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,422,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 22,864,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,648,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 29,140,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 88 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 89 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 90 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 91 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 92 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 207,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 341,000 -------------- 93 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,914,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,604,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,303,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $3,097,000) Fringe benefits (60090) ... 433,000 .................... (re. $76,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 94 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 95 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,926,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,876,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Fringe benefits (60090) ... 1,000,000 .................. (re. $99,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be 96 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $685,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- 97 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 98 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $306,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $37,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $151,000) Nonpersonal service (57050) ... 317,900 ............... (re. $115,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... [700,000] 667,000 ..... (re. $667,000) 99 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FRINGE BENEFITS (60090) ... 33,000 ..................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $664,000) Nonpersonal service (57050) ... [700,000] 673,000 ..... (re. $519,000) FRINGE BENEFITS (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $378,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $124,000) Nonpersonal service (57050) ... [700,000] 645,000 ..... (re. $270,000) FRINGE BENEFITS (60090) ... 8,000 ....................... (re. $8,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). 100 12650-07-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 800,000 .................. (re. $111,000) Nonpersonal service (57050) ... 689,100 ................ (re. $44,000) Fringe benefits (60090) ... 10,900 ...................... (re. $4,000) 101 12650-07-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,208,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,208,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,555,000 Fringe benefits (60090) .......................... 830,000 Indirect costs (58850) ............................ 65,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 102 12650-07-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 .................. (re. $665,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $3,088,000) Fringe benefits (60090) ... 624,000 ................... (re. $456,000) Indirect costs (58850) ... 53,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ........... (re. $1,501,000) Fringe benefits (60090) ... 759,000 ................... (re. $388,000) Indirect costs (58850) ... 95,000 ...................... (re. $77,000) 103 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,074,000 11,046,000 Special Revenue Funds - Federal .... 2,000,000 18,167,000 Special Revenue Funds - Other ...... 5,935,000 3,000,000 ---------------- ---------------- All Funds ........................ 40,009,000 32,213,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 104 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 28,330,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,360,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) .................. 11,088,000 Equipment (56000) ................................. 59,000 -------------- Total amount available ...................... 23,825,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 23,975,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 105 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Minority/Women Business Development and Lending Account For services and expenses related to the empire state minority and women-owned business development and lending program. Personal service--regular (50100) ................ 355,000 -------------- Program account subtotal ..................... 355,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 106 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 107 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 108 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 109 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,838,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $273,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund [Empire State] Entertainment Diversity Job Training Development Account - 22247 110 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018) ........... 2,000,000 ......................................... (re. $1,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,072,000) Equipment (56000) ... 655,000 ......................... (re. $604,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 111 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 112 12650-07-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 113 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 100,778,000 12,083,000 Special Revenue Funds - Federal .... 365,770,000 685,931,000 Special Revenue Funds - Other ...... 170,898,000 2,272,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 671,109,000 700,286,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 149,394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 632,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,331,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 114 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 115 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- 116 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2022 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 117 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,342,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 399,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 713,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 118 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- 119 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 120 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). 121 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 122 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 85,470,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,755,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- 123 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 124 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ............. 26,674,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,168,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 56,618,000 -------------- 125 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,350,000 for a TEACH system moderniza- tion project in order to reduce processing times by at least 50 percent and thereby achieve the following processing times for certain pathways to certification: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progres- sion (21710). Personal service--regular (50100) .............. 4,503,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,299,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,512,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal .................. 10,153,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- 126 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 57,617,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,638,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,198,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- Program account subtotal ................... 2,486,000 -------------- 127 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 273,968,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities 128 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,181,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,104,000 -------------- For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 -------------- For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 800,000 -------------- For services and expenses of the state office of religious and independent schools (55929). Contractual services (51000) ................... 1,457,000 -------------- For additional services and expenses of increasing staffing. Notwithstanding any 129 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 inconsistent provision of law, rule or regulation to the contrary, the department shall use funds appropriated herein to classify and hire staff without the approval of the director of the budget, and the director of the budget shall provide the department with cash authority in an amount equal to the appropriation level. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Intergovernmental Relations ....................... 94,000 Office of Education Policy Operations ............. 93,000 Charter School Office ............................ 389,000 Curriculum and Instruction ..................... 1,838,000 Career and Technical Education ................... 177,000 Office of Bilingual Education and World Languages ...................................... 465,000 Office of Pupil Transportation ................... 448,000 Facilities Planning .............................. 552,000 Education Management Services .................... 172,000 Office of College and University ................. 358,000 Office of School Personnel Review & Account- ability ........................................ 439,000 Office of Education Quality & Professional Development .................................... 242,000 Talking Book and Braille Library & Conservation/Preservation ...................... 303,000 High School Equivalency .......................... 194,000 Office of Communications ......................... 758,000 Facilities and Business Services ................. 168,000 Office of Counsel ................................ 180,000 Office of Human Resources Management ............. 888,000 Information Technology Services .................. 747,000 ITS Technical Services ........................... 624,000 Information Security Office ...................... 260,000 Information Technology Services Project Management Office .............................. 510,000 Fiscal Management ................................. 59,000 Office of Teaching Initiatives ................. 1,538,000 Office of Cultural Education - Cultural Education Account .............................. 908,000 Office of Cultural Education - Local Govern- ment Records Management Improvement Account ........................................ 163,000 130 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 ACCES - Bureau of Proprietary School Supervision . 193,000 Translation services ........................... 1,600,000 Blue Ribbon Graduation Panel ..................... 200,000 Foundation Aid Re-Design Study ................. 1,200,000 For services and expenses related to the development of a new special education tuition rate study in the amount of $2,500,000. Provided further that no more than $1,250,000 shall be made available for the 2022-23 school year .................. 1,250,000 -------------- Program account subtotal .................. 17,260,000 -------------- Program account subtotal .................. 58,771,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- 131 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- 132 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). 133 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service (50000) ....................... 3,601,000 Nonpersonal service (57050) .................... 6,800,000 Fringe benefits (60090) ........................ 2,550,000 Indirect costs (58850) ......................... 1,014,000 -------------- Total amount available ...................... 13,965,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the 134 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the 135 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 191,244,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 136 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 6,461,000 Nonpersonal service (57050) .................... 9,178,000 Fringe benefits (60090) ........................ 3,579,000 Indirect costs (58850) ......................... 3,065,000 -------------- Program account subtotal .................. 22,283,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- 137 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,646,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,069,000 Indirect costs (58800) ........................... 161,000 -------------- Program account subtotal .................. 10,596,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,662,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). 138 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,841,000 Indirect costs (58800) ........................... 148,000 -------------- Program account subtotal ................... 9,642,000 -------------- 139 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the high school equivalency diploma exam (21852). Personal service--regular (50100) ... 614,000 ......... (re. $302,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $3,252,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the high school equivalency diploma exam. Supplies and materials (57000) ... 33,000 .............. (re. $19,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,900,000) Equipment (56000) ... 21,000 ........................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $49,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $18,000) Travel (54000) ... 5,000 ................................ (re. $4,600) Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000) Equipment (56000) ... 21,000 ............................ (re. $8,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 140 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $19,817,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,573,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $8,344,000) Indirect costs (58850) ... 16,673,176 .............. (re. $10,204,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $287,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 141 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,460,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,869,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,204,000) Indirect costs (58850) ... 747,453 .................... (re. $731,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............. (re. $7,190,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $992,000) Fringe benefits (60090) ... 30,672,287 ................ (re. $422,000) Indirect costs (58850) ... 16,673,176 ............... (re. $8,073,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $141,000) Nonpersonal service (57050) ... 500,000 ................ (re. $81,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 142 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 ................ (re. $660,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $110,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $517,000) Indirect costs (58850) ... 747,453 .................... (re. $478,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: 143 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,157,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000) Indirect costs (58850) ... 511,000 .................... (re. $511,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,235,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,088,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $566,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $818,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $711,000) Indirect costs (58850) ... 700,000 .................... (re. $505,000) By chapter 50, section 1, of the laws of 2019: 144 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $461,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 145 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Travel (54000) ... 152,000 ............................ (re. $152,000) Contractual services (51000) ... 5,441,000 .......... (re. $5,341,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $252,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $111,000) Indirect costs (58850) ... 55,000 ...................... (re. $54,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 146 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 ................... (re. $36,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ..................... (re. $9,000) Indirect costs (58850) ... 55,000 ....................... (re. $2,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2021: 147 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ... 22,570,000 ... (re. $12,973,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $200,000) Supplies and materials (57000) ...700,000 ............. (re. $407,000) Travel (54000) ... 300,000 ............................ (re. $298,000) Contractual services (51000) ... 10,183,000 ......... (re. $6,117,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) Fringe benefits (60000) ... 14,541,000 .............. (re. $9,011,000) Indirect costs (58800) ... 781,000 .................... (re. $533,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic tran- sparency and accountability, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ... 14,345,000 .... (re. $6,571,000) Temporary service (50200) ... 2,129,000 ............. (re. $2,053,000) Holiday/overtime compensation (50300) ... 127,000 ..... (re. $127,000) Supplies and materials (57000) ... 83,000 .............. (re. $57,000) Travel (54000) ... 113,000 ............................ (re. $113,000) Contractual services (51000) ... 9,807,000 .......... (re. $7,144,000) Equipment (56000) ... 207,000 ......................... (re. $196,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- 148 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) For services and expenses of the Office of Family and Community Engagement (55928) ... 800,000 ...................... (re. $647,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................. (re. $778,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $2,189,000) For services and expenses of the Office of Family and Community Engagement ... 800,000 ............................... (re. $30,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................. (re. $123,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) Contractual services (51000) ... 984,000 .............. (re. $852,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $342,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $225,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) 149 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) ... 256,000 .......................................... (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,012,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,882,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,203,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,736,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the 150 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,224,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,241,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,242,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,150,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,801,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,999,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $787,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,374,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,799,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, 151 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $497,000) Indirect costs (58850) ... 320,000 .................... (re. $318,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,625,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,499,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,314,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,277,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $380,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $240,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 152 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,728,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,984,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,863,000) Indirect costs (58850) ... 1,000,000 .................. (re. $983,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............ (re. $18,061,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,168,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,995,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,075,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,591,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,510,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,235,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher 153 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,667,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,005,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,502,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $666,000) Indirect costs (58850) ... 800,000 .................... (re. $716,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). 154 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 3,601,000 .............. (re. $2,599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,504,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $901,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 510,000 ................... (re. $145,000) Indirect costs (58850) ... 320,000 .................... (re. $274,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,219,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,420,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,534,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,176,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) Nonpersonal service (57050) ... 600,000 ............... (re. $344,000) Fringe benefits (60090) ... 250,000 .................... (re. $66,000) 155 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 150,000 .................... (re. $126,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,501,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $8,307,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $155,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,462,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 156 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,777,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,974,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 157 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,656,000) Nonpersonal service (57050) ... 6,700,000 ............. (re. $427,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,882,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,557,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,926,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. 158 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 ................... (re. $42,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $3,639,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,403,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,109,000) Indirect costs (58850) ... 1,000,000 .................. (re. $885,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $855,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,404,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,846,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,532,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion 159 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $356,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,210,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $309,000) Nonpersonal service (57050) ... 450,000 ............... (re. $304,000) Fringe benefits (60090) ... 370,000 ................... (re. $316,000) Indirect costs (58850) ... 200,000 .................... (re. $193,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $349,000) Indirect costs (58850) ... 200,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of 160 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2021: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,153,000 .............. (re. $6,153,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $8,741,000) Fringe benefits (60090) ... 3,408,000 ............... (re. $3,408,000) Indirect costs (58850) ... 2,919,000 ................ (re. $2,919,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $820,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,116,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,800,000 .............. (re. $1,649,000) Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,067,000) Fringe benefits (60090) ... 3,211,000 ................. (re. $763,000) Indirect costs (58850) ... 2,751,000 ................ (re. $2,018,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded through the national school lunch act. 161 12650-07-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000) Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000) 162 12650-07-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,409,000 4,283,000 Special Revenue Funds - Federal .... 0 34,754,000 Special Revenue Funds - Other ...... 0 3,572,000 ---------------- ---------------- All Funds ........................ 25,409,000 42,609,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 4,003,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,097,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 1,525,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 163 12650-07-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,061,000 Contractual services (51000) ..................... 417,000 -------------- Total amount available ....................... 1,478,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 10,530,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). Personal service--regular (50100) .............. 4,813,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,246,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 5,876,000 -------------- General Fund State Purposes Account - 10050 164 12650-07-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,127,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,469,000 Equipment (56000) ................................. 77,000 -------------- OFFICE OF VOTING RIGHTS ...................................... 5,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to estab- lishing the office of voting rights, pursuant to a chapter of the laws of 2022. Funds shall be available for, but not limited to, the development and mainte- nance of a statewide voting and elections database; costs associated with preclear- ance administration; litigation related to voter suppression, intimidation, and deception; safe harbor administration; and language assistance. All or a portion of the funds may be suballocated or trans- ferred to other state agencies or may be used to make grants to local governments in support of this purpose ................... 5,000,000 -------------- 165 12650-07-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $486,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $272,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $3,525,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: 166 12650-07-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $20,203,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $9,093,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,918,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $303,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $637,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved 167 12650-07-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $800,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $509,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 168 12650-07-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,242,000) 169 12650-07-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,743,000 0 Internal Service Funds ............. 2,012,000 0 ---------------- ---------------- All Funds ........................ 11,755,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 11,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,330,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,743,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 170 12650-07-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,030,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 624,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal .................. 2,012,000 -------------- 171 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 145,448,000 15,458,000 Special Revenue Funds - Federal .... 82,198,000 318,213,000 Special Revenue Funds - Other ...... 251,696,000 60,240,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 479,437,000 393,911,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 32,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,078,000 Temporary service (50200) ........................ 254,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 14,848,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 172 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 173 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 9,057,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 5,665,000 -------------- Program account subtotal .................. 15,690,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 174 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,482,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,945,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 74,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,152,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,965,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,324,000 Fringe benefits (60090) ........................ 2,934,000 -------------- 175 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) .................... 1,020,000 Fringe benefits (60090) ........................ 2,285,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 8,523,000 Nonpersonal service (57050) ................... 11,100,000 Fringe benefits (60090) ........................ 5,275,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 176 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,092,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,357,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,122,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- 177 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 9,447,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,388,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 905,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,621,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 178 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 79,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 230,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 179 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 738,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,915,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 188,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 499,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 180 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 11,507,000 Temporary service (50200) ........................ 146,000 Holiday/overtime compensation (50300) ............ 276,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 22,484,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- 181 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 24,584,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 103,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 68,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 996,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 182 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 573,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 340,000 -------------- Program account subtotal ..................... 970,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,341,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,389,000 Temporary service (50200) ........................ 369,000 Holiday/overtime compensation (50300) .......... 5,604,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 36,385,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- 183 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,885,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,583,000 -------------- Program account subtotal .................. 43,968,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). 184 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 185 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 9,230,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 876,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,623,000 Indirect costs (58800) ........................... 365,000 -------------- Program account subtotal .................. 21,257,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 845,500 Equipment (56000) ................................. 37,000 186 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 1,500 -------------- Program account subtotal ................... 1,012,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 437,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 187 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 1,702,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,194,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal ................... 3,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance 188 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 88,571,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 7,404,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 189 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 14,623,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 434,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 449,000 -------------- Program account subtotal .................. 15,172,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,390,000 Fringe benefits (60090) ........................ 5,712,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other 190 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 18,306,000 Temporary service (50200) ...................... 1,727,000 Holiday/overtime compensation (50300) ............ 374,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,677,000 Indirect costs (58800) ........................... 642,000 -------------- Total amount available ...................... 37,989,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 41,169,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). 191 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 51,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 37,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 135,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 198,000 Temporary service (50200) ........................ 333,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,337,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. 192 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 294,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 67,766,000 -------------- General Fund State Purposes Account - 10050 193 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 25,930,000 Temporary service (50200) ........................ 215,000 Holiday/overtime compensation (50300) .......... 1,631,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 30,454,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,299,000 Fringe benefits (60090) .......................... 651,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. 194 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 195 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 403,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 265,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 867,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,125,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,438,000 Indirect costs (58800) ............................ 80,000 -------------- 196 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 4,113,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,968,000 Temporary service (50200) ...................... 1,007,000 Holiday/overtime compensation (50300) ............. 96,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,618,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,185,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 197 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,216,000 Temporary service (50200) ...................... 7,923,000 Holiday/overtime compensation (50300) ............ 846,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 18,392,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 198 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 199 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,291,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 634,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 566,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 450,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,941,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- 200 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 36,876,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 11,493,000 Temporary service (50200) ........................ 423,000 Holiday/overtime compensation (50300) ............ 187,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 20,202,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 2,761,000 -------------- 201 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 167,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 506,000 -------------- Special Revenue Funds - Other 202 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 4,632,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,387,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,302,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,938,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 5,147,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 203 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 5,939,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,169,000 Fringe benefits (60090) ........................ 2,343,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). 204 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 7,593,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 4,982,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 19,409,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,219,000 Temporary service (50200) ........................ 294,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,285,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ................... 8,716,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 205 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 826,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 568,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,538,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,163,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 206 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 6,608,000 Indirect costs (58800) ........................... 364,000 -------------- Program account subtotal .................. 23,036,000 -------------- 207 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,216,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $676,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,465,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ....... (re. $643,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000) Supplies and materials (57000) ... 176,000 ............ (re. $138,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $723,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,415,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000) 208 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Supplies and materials (57000) ... 176,000 ............. (re. $85,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $603,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $2,520,000) Fringe benefits (60090) ... 2,738,000 ............... (re. $1,724,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $860,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............. (re. $340,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 209 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $571,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,261,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,310,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). 210 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 2,295,000 .............. (re. $1,130,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 ................. (re. $765,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $713,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $8,570,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,246,000) Fringe benefits (60090) ... 4,998,000 ............... (re. $4,967,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,720,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $7,522,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). 211 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,732,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,420,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ............. (re. $917,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,633,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,407,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 212 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,762,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 213 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $540,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,236,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 214 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000) Temporary service (50200) ... 73,000 ................... (re. $73,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: 215 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,177,000) Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,352,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,445,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $1,344,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $6,388,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $742,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,096,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these 216 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,702,000) Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,287,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $937,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,289,000) Fringe benefits (60090) ... 642,000 ................... (re. $581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 217 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $670,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,710,000) Fringe benefits (60090) ... 642,000 ................... (re. $432,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $199,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,715,000) Fringe benefits (60090) ... 642,000 ................... (re. $148,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,523,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,208,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM 218 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $267,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $4,000) Fringe benefits (60000) ... 20,000 ..................... (re. $15,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 219 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 285,000 ................ (re. $6,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2015, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ..... (re. $1,111,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $436,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,656,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $845,000) Indirect costs (58800) ... 77,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 220 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 221 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 222 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,677,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81003). Contractual services (51000) ... 6,719,000 ............. (re. $43,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,304,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ............... (re. $1,413,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,336,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $760,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) By chapter 50, section 1, of the laws of 2018: 223 12650-07-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $261,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $220,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $362,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 224 12650-07-2 EXECUTIVE CHAMBER STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 225 12650-07-2 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 226 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 280,379,000 100,302,000 Special Revenue Funds - Federal .... 196,065,000 519,012,666 Special Revenue Funds - Other ...... 47,647,000 150,849,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,627,000 0 ---------------- ---------------- All Funds ........................ 547,233,000 770,963,666 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 58,696,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,118,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 227 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,107,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses 228 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 229 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,235,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,499,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 22,527,000 -------------- CHILD CARE PROGRAM .......................................... 66,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore 230 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant 231 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 31,121,000 Nonpersonal service (57050) ................... 13,886,000 Fringe benefits (60090) ....................... 19,312,000 Indirect costs (58850) ......................... 2,142,000 -------------- Program account subtotal .................. 66,461,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 107,791,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). Personal service--regular (50100) ............. 35,968,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 232 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,391,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,384,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,769,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,604,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). 233 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ......................... 506,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 319,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,012,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 234 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 48,858,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 235 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,355,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,382,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the 236 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,366,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,456,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind (13953). 237 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special 238 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 239 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 240 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 241 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 59,300,000 -------------- General Fund State Purposes Account - 10050 242 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 243 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ................ 851,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,845,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,380,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department 244 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,551,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,107,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,578,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). 245 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,743,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 246 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,297,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,598,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,977,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 163,024,000 -------------- 247 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs 248 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 112,383,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 249 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 162,609,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). 250 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 251 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $92,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $105,000) Nonpersonal service (57050) ... 211,000 ............... (re. $181,000) Fringe benefits (60090) ... 94,000 ..................... (re. $28,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2021: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 252 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 253 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 254 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............ (re. $15,341,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $19,679,000) Fringe benefits (60090) ... 15,200,000 ............. (re. $11,850,000) Indirect costs (58850) ... 1,800,000 ................ (re. $1,438,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the 255 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $6,296,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $17,810,000) Fringe benefits (60090) ... 14,693,000 ................ (re. $670,000) Indirect costs (58850) ... 1,577,000 .................. (re. $121,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works 256 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of 257 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 258 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary 259 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,062,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program 260 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............... (re. $738,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $273,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or 261 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,344,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $27,353,866) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,746,000) Indirect costs (58850) ... 94,370 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,278,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,148,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $975,000) Indirect costs (58850) ... 25,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,196,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,939,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $922,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2018: 262 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,117,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,210,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,951,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,573,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $778,000) Indirect costs (58850) ... 25,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) 263 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,697,000) Fringe benefits (60090) ... 315,100 ................... (re. $315,100) Indirect costs (58850) ... 25,700 ...................... (re. $25,700) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $336,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $4,281,000) Fringe benefits (60090) ... 315,100 ................... (re. $219,000) Indirect costs (58850) ... 25,700 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) 25,700 .......................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 264 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ..... (re. $1,025,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,616,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 265 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $2,389,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $66,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 266 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ............. (re. $798,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,059,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 267 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $1,620,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,657,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $14,234,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 268 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,227,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 269 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,396,000 ................ (re. $197,000) Nonpersonal service (57050) ... 22,840,000 ............ (re. $104,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any 270 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $538,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 271 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $494,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 ............... (re. $30,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2021: 272 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $65,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ................ (re. $3,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 273 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $485,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $489,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 274 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,876,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 .......... (re. $50,000) Supplies and materials (57000) ... 129,000 ............ (re. $118,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,354,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 275 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,506,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 276 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $540,000) Equipment (56000) ... 25,000 ........................... (re. $21,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $106,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,003,000) Equipment (56000) ... 846,000 ......................... (re. $821,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the 277 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,552,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 278 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- 279 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ......... (re. $236,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,384,000) Travel (54000) ... 274,000 ............................ (re. $271,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. 280 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $88,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $6,309,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $13,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $6,510,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 281 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 4,180,000 ............ (re. $289,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Travel (54000) ... 1,637,350 .......................... (re. $797,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,842,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 282 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. 283 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $2,001,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 284 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ....... (re. $968,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 979,000 ................... (re. $171,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,966,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 285 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $3,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,305,000) Fringe benefits (60000) ... 979,000 ..................... (re. $6,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 286 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $30,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $22,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 287 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 288 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $565,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend 289 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,905,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,366,000) Indirect costs (58800) ... 102,000 ..................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 290 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $2,137,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $11,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $3,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 291 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 292 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 293 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 72,225,000 Special Revenue Funds - Federal .... 291,258,000 334,120,500 Special Revenue Funds - Other ...... 2,500,000 2,498,000 ---------------- ---------------- All Funds ........................ 462,299,000 408,843,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 294 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 295 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without 296 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to 297 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. 298 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- 299 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 300 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- 301 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of 302 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be 303 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New 304 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or 305 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assess- ment program (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 306 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 307 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2021. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,414,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,398,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 308 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Contractual services (51000) ... 4,010,000 .......... (re. $3,395,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2021. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 309 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Contractual services (51000) ... 8,019,000 .......... (re. $5,487,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; 310 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,265,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,728,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,497,000) Indirect costs (58850) ... 900,000 .................... (re. $742,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $46,594,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $37,267,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $32,201,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $16,607,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,425,000) 311 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,736,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2021. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $14,432,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 312 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $5,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,481,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,153,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,937,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain 313 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [... 200,000,000] (53008). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 2,335,000 ........... (re. $2,335,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. 314 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [..... 120,000,000] (53006). PERSONAL SERVICE (50000) ... 1,500,000 .............. (re. $1,500,000) NONPERSONAL SERVICE (57050) ... 4,000,000 ........... (re. $4,000,000) FRINGE BENEFITS (60090) ... 904,000 ................... (re. $904,000) INDIRECT COSTS (58850) ... 145,000 .................... (re. $145,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,841,000) Nonpersonal service (57050) .......................................... [18,300,000] 58,300,000 .......................... (re. $31,891,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,931,000) Indirect costs (58850) ... 800,000 .................... (re. $800,000) 315 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,482,000) By chapter 50, section 1, of the laws of 2020: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2020. 316 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $2,101,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a 317 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 259,500 .................. (re. $244,000) Nonpersonal service (57050) .......................................... [5,000,000] 4,554,500 ............................. (re. $4,554,500) FRINGE BENEFITS (60090) ... 160,500 ................... (re. $151,000) INDIRECT COSTS (58850) ... 25,500 ...................... (re. $24,000) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $914,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five 318 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities [.... 250,000,000] (53010). CONTRACTUAL SERVICES (51000) ... 20,000,000 ........ (re. $20,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assessment program (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,152,000) 319 12650-07-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 550,000 ............... (re. $549,000) Fringe benefits (60090) ... 980,000 ................... (re. $748,000) Indirect costs (58850) ... 100,000 ..................... (re. $64,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities [..... 2,600,000,000] (52219). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 202,141,000 ........ (re. $39,021,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) 320 12650-07-2 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,474,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 836,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,017,300 Indirect costs (58800) ............................ 41,600 -------------- 321 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 396,967,000 162,508,000 ---------------- ---------------- All Funds ........................ 396,967,000 162,508,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,788,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. 322 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 8,543,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,448,000 Indirect costs (58800) ........................... 277,000 -------------- Program account subtotal .................. 28,033,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 323 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 12,721,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 8,091,000 Indirect costs (58800) ........................... 410,000 -------------- Program account subtotal .................. 41,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 324 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 92,903,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 11,458,000 Holiday/overtime compensation (50300) ............. 13,000 325 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 7,172,000 Indirect costs (58800) ........................... 359,000 -------------- Total amount available ...................... 19,603,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 41,209,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 25,455,000 Indirect costs (58800) ......................... 1,241,000 -------------- Total amount available ...................... 72,122,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 326 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 408,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ......................... 951,000 -------------- INSURANCE PROGRAM .......................................... 219,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 327 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 12,493,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,128,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 20,966,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 60,135,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 34,799,000 Indirect costs (58800) ......................... 1,866,000 -------------- Total amount available ..................... 105,228,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). 328 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 5,895,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,730,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 10,924,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 169,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 510,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) .............. 9,967,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,401,000 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,870,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 329 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 519,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 339,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 704,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,271,000 -------------- 330 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,652,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 5,335,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,335,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,788,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 13,395,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 598,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 275,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 1,811,000 -------------- For suballocation to the department of health for services and expenses incurred 331 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,335,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,064,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 14,572,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,283,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,633,000 Indirect costs (58800) ........................... 116,000 -------------- Total amount available ...................... 13,515,000 -------------- Program account subtotal ................. 214,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account 332 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law Personal service--regular (50100) .............. 1,500,000 Supplies and materials (57000) ................... 375,000 Contractual services (51000) ................... 1,700,000 Equipment (56000) ................................ 375,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 5,000,000 -------------- 333 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ..... (re. $3,342,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $7,000) Supplies and materials (57000) ... 985,000 ............ (re. $786,000) Travel (54000) ... 221,000 ............................ (re. $220,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,186,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ............... (re. $2,402,000) Indirect costs (58800) ... 262,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $168,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 334 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $415,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 .... (re. $4,925,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,477,000 ........ (re. $1,081,000) Travel (54000) ... 331,000 ............................ (re. $298,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,541,000) Equipment (56000) ... 646,000 ......................... (re. $644,000) Fringe benefits (60000) ... 7,653,000 ............... (re. $3,526,000) Indirect costs (58800) ... 387,000 .................... (re. $201,000) By chapter 50, section 1, of the laws of 2020: 335 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $57,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the 336 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 ... (re. $19,055,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $56,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 ........................ (re. $1,649,000) Contractual services (51000) ... 2,389,000 .......... (re. $2,103,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 ............. (re. $12,493,000) Indirect costs (58800) ... 1,173,000 .................. (re. $652,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- 337 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 ... (re. $25,371,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000) Supplies and materials (57000) ... 372,000 ............ (re. $324,000) Travel (54000) ... 2,488,000 ........................ (re. $2,471,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,720,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 32,915,000 ............. (re. $14,567,000) Indirect costs (58800) ... 1,765,000 .................. (re. $940,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority 338 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,879,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $495,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $97,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $40,000) 339 12650-07-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 340 12650-07-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 97,717,000 0 ---------------- ---------------- All Funds ........................ 103,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,750,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 40,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,744,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 341 12650-07-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 529,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 250,000 Contractual services (51000) .................. 20,000,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 11,690,000 Indirect costs (58800) ........................... 625,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,280,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 342 12650-07-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 800,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 840,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 22,520,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 343 12650-07-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,800,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 3,170,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal ................... 8,840,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,100,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 344 12650-07-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 400,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,565,000 Indirect costs (58800) ........................... 140,000 -------------- Program account subtotal ................... 7,515,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,125,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 6,165,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,010,000 -------------- 345 12650-07-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,500,000 Temporary service (50200) ...................... 5,400,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 425,000 Contractual services (51000) ................... 7,500,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,400,000 Indirect costs (58800) ........................... 300,000 -------------- Total amount available ...................... 18,910,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 346 12650-07-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 163,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 65,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 45,000 Indirect costs (58800) ............................. 3,000 -------------- 347 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 110,539,000 0 Special Revenue Funds - Federal .... 16,730,000 9,535,000 Special Revenue Funds - Other ...... 33,578,000 0 Enterprise Funds ................... 3,220,000 0 Internal Service Funds ............. 882,146,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,046,963,000 9,535,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 39,206,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 33,851,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 348 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,305,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,477,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 349 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 16,920,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 260,730,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 15,355,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) ................... 5,984,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 23,309,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 350 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 25,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 209,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,076,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 351 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,050,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 2,790,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................. 142,673,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 -------------- General Fund 352 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 State Purposes Account - 10050 For services and expenses related to the office of language access program. Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................... 790,000 For additional services and expenses related to the office of language access program ..... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- PROCUREMENT PROGRAM ........................................ 514,829,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,212,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 319,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal ................... 9,689,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs (26212). 353 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) .................... 5,365,000 -------------- Program account subtotal ................... 5,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 783,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 354 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 458,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,811,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 355 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,233,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,791,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,667,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 146,143,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,969,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 38,608,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 13,839,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 73,780,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 356 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,813,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,822,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 12,730,000 -------------- 357 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 104,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 169,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 693,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 346,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,184,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 358 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 44,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 65,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 511,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,030,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,351,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,363,000 -------------- 359 12650-07-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $6,518,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $752,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $140,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $1,533,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 .............. (re. $49,000) 360 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 877,069,000 3,000,000 Special Revenue Funds - Federal .... 2,651,236,000 4,062,806,000 Special Revenue Funds - Other ...... 396,686,000 17,724,000 ---------------- ---------------- All Funds ........................ 3,924,991,000 4,083,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 232,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 361 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 134,984,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 34,145,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 183,617,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 362 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 363 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations. Contractual services (51000) ................... 1,004,000 -------------- For services and expenses related to the Office of Gun Violence Prevention. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health. 364 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 100,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 365 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,170,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- 366 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 14,902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,868,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 5,954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 367 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 4,213,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,646,000 Indirect costs (58800) ........................... 107,000 -------------- Program account subtotal ................... 7,445,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 421,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,794,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at 368 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,152,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 369 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- 370 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,385,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 371 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2022, the commissioner of the department of health shall submit an accounting of expenses in the 2021-22 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 372 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- 373 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,324,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other 374 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 352,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 375 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,279,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 411,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 376 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 377 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,713,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 378 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 155,088,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be 379 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 740,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 14,000 Contractual services (51000) .................. 15,125,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 495,000 Indirect costs (58800) ........................... 171,000 -------------- 380 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 16,588,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 73,357,000 -------------- General Fund State Purposes Account - 10050 381 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,542,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 68,737,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- 382 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York State Workforce Innovation Center. Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 425,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,000,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 187,718,000 -------------- General Fund State Purposes Account - 10050 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. 383 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 384 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 385 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 35,163,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,290,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 2,762,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 66,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements 386 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,183,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,092,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal .................. 46,177,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed 387 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) .......................... 209,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 26,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with 388 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,291,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,244,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 250,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 30,890,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). 389 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 11,262,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,278,000 Equipment (56000) ................................ 145,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal .................. 16,615,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,084,639,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,415,894,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,352,781,000 provided, however, such 390 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent 391 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely 392 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. 393 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the 394 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 395 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29534). Personal service--regular (50100) ............ 108,065,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 465,616,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 578,149,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (26848). Personal service--regular (50100) .............. 1,405,000 Contractual services (51000) ................... 2,882,000 -------------- Total amount available ....................... 4,287,000 -------------- 396 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- ac services, and other activities related to utilization management and for health 397 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- 398 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 611,791,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of addiction services and supports, the department of family assist- ance office of temporary and disability assistance, the department of corrections 399 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of informa- tion technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent 400 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ...................... 90,782,000 Nonpersonal service (57050) .................. 900,426,000 Fringe benefits (60090) ....................... 57,222,000 Indirect costs (58850) ......................... 7,517,000 -------------- Total amount available ................... 1,055,947,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,065,767,000 -------------- 401 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,415,894,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,352,781,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- 402 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, 403 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to 404 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver 405 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the 406 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- 407 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 NEW YORK STATE OF HEALTH PROGRAM ............................ 43,950,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 5,055,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 34,578,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,056,000 Indirect costs (58800) ......................... 1,066,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 408 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education 409 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 410 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- 411 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 66,031,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- Program account subtotal ..................... 436,000 -------------- 412 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- 413 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 605,000 -------------- Program account subtotal ..................... 605,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 414 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,802,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 728,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized 415 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. 416 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 1,881,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 7,925,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 146,000 -------------- 417 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- 418 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,444,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,783,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,088,000 Indirect costs (58800) ........................... 279,000 -------------- Program account subtotal .................. 21,849,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,672,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- 419 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). 420 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,320,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,023,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. 421 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 129,000 Equipment (56000) ................................ 125,000 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,950,000 -------------- 422 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,085,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,724,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,448,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,038,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 423 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $195,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,451,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 .................... (re. $77,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: 424 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,769,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,632,000) Indirect costs (58850) 1,100,000 .................... (re. $1,093,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,972,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) By chapter 50, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,973,000) Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,032,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $909,000) Indirect costs (58850) ... 1,100,000 .................. (re. $870,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,081,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: 425 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,113,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $5,496,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,695,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $2,818,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............ (re. $11,216,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $6,896,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,927,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,632,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,372,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,708,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 426 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,813,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $5,400,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,205,000) Indirect costs (58850) ... 3,050,000 .................. (re. $640,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,203,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $565,000) Indirect costs (58850) ... 639,000 .................... (re. $103,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,578,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000) Indirect costs (58850) ... 339,000 ..................... (re. $15,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,096,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $17,427,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) 427 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $16,597,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,382,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,810,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,255,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 428 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 ................... (re. $99,000) Nonpersonal service (57050) ... 265,000 ............... (re. $244,000) Fringe benefits (60090) ... 752,000 .................... (re. $70,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,442,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,873,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $990,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 429 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2019: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $2,716,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 50, section 1, of the laws of 2021: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $4,720,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $2,650,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) 430 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 431 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $244,260,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. 432 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29540). Personal service (50000) ... 72,019,000 ............ (re. $72,019,000) Nonpersonal service (57050) ... 723,916,000 ....... (re. $723,916,000) Fringe benefits (60090) ... 43,164,000 ............. (re. $43,164,000) Indirect costs (58850) ... 5,964,000 ................ (re. $5,964,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and 433 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29540). Personal service (50000) ... 72,609,000 ............ (re. $41,395,000) Nonpersonal service (57050) ... 783,183,000 ....... (re. $735,833,000) Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000) Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $471,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,784,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of 434 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ......................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation 435 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $409,141,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,933,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund 436 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $62,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal 437 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 438 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $7,000,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $4,000,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $6,582,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 ................ (re. $216,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000) Indirect costs (58850) ... 2,400,000 .................. (re. $166,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 439 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 .............. (re. $590,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 .............. (re. $126,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,297,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2019: 440 12650-07-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,929,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $148,000) Nonpersonal service (57050) ... 125,000 ............... (re. $109,000) Fringe benefits (60090) ... 390,000 ................... (re. $104,000) Indirect costs (58850) ... 630,000 .................... (re. $584,000) 441 12650-07-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 33,486,000 ---------------- ---------------- All Funds ........................ 57,469,000 33,486,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 442 12650-07-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 443 12650-07-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 9,844,000 ............... (re. $9,844,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 444 12650-07-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 225,000 1,473,000 Special Revenue Funds - Other ...... 51,309,000 0 ---------------- ---------------- All Funds ........................ 52,034,000 1,473,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 51,809,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 445 12650-07-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ...................... 225,000 -------------- 446 12650-07-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $944,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ............. (re. $304,000) 447 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,500,000 0 Special Revenue Funds - Federal .... 35,411,000 263,934,000 Special Revenue Funds - Other ...... 46,863,000 6,600,000 ---------------- ---------------- All Funds ........................ 87,774,000 270,534,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 19,799,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 200,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 448 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,592,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 449 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 450 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 451 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 277,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,342,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,142,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 4,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response. Personal service--regular (50100) .............. 2,000,000 Supplies and materials (57000) ................... 400,000 Travel (54000) ................................... 400,000 Contractual services (51000) ..................... 800,000 Equipment (56000) ................................ 900,000 -------------- 452 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 453 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 454 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 455 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,298,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 456 12650-07-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 457 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,994,000 Special Revenue Funds - Federal .... 16,308,000 38,537,000 Special Revenue Funds - Other ...... 105,907,000 111,878,000 ---------------- ---------------- All Funds ........................ 134,689,000 156,409,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- 458 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 459 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 460 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants (31446). Personal service (50000) ....................... 1,543,000 Nonpersonal service (57050) .................... 1,378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 461 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, 462 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- Program account subtotal .................. 82,515,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 463 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 464 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,231,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $991,000) Indirect costs (58800) ... 538,000 .................... (re. $460,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ...... (re. 1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $562,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $74,000) Contractual services (51000) ... 563,000 .............. (re. $337,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $4,365,000) 465 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,851,000) Indirect costs (58850) ... 470,000 .................... (re. $384,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) By chapter 50, section 1, of the laws of 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,565,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000) Indirect costs (58850) ... 470,000 .................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,384,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $259,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: 466 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $227,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $1,498,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,051,000) 467 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $108,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $101,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,543,000) Nonpersonal service (57050) ... 378,000 ............... (re. $378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... [2,543,000] 1,543,000 .... (re. $958,000) Nonpersonal service (57050) .......................................... [378,000] 1,378,000 ............................... (re. $1,049,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) 468 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) Indirect costs (58850) ... 214,000 .................... (re. $183,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $376,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $248,000) Indirect costs (58800) ... 18,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $449,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 18,000 ...................... (re. $18,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 469 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ... (re. $11,675,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,167,000) Travel (54000) ... 221,000 ............................ (re. $211,000) Contractual services (51000) ... 8,242,000 .......... (re. $5,254,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 ............. (re. $11,921,000) Indirect costs (58800) ... 1,579,000 ................ (re. $1,198,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,421,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $538,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $900,000) Indirect costs (58800) ... 84,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. 470 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $809,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $4,374,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in 471 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,183,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 ............. (re. $18,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $42,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 472 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $256,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............ (re. $137,000) Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) Supplies and materials (57000) ... 471,000 ............. (re. $34,000) Travel (54000) ... 76,000 .............................. (re. $64,000) Contractual services (51000) ... 2,548,000 ............. (re. $31,000) Equipment (56000) ... 405,000 ......................... (re. $371,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 473 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,745,000) Supplies and materials (57000) ... 311,000 ............ (re. $249,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,130,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 474 12650-07-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... [45,000] 311,000 .... (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $54,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,808,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 475 12650-07-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 476 12650-07-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 477 12650-07-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,715,000 0 Special Revenue Funds - Federal .... 6,018,000 9,496,000 ---------------- ---------------- All Funds ........................ 20,733,000 9,496,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,733,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 14,715,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 478 12650-07-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 479 12650-07-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... [2,066,000] 766,000 ...... (re. $766,000) Nonpersonal service (57050) ... [140,000] 2,716,000 . (re. $2,108,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $396,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $136,000) 480 12650-07-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,958,000 0 ---------------- ---------------- All Funds ........................ 6,958,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,430,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 742,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 512,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,385,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 715,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 494,000 Indirect costs (58800) ............................ 21,000 -------------- 481 12650-07-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,143,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,143,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ............................ 62,000 -------------- 482 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 641,118,000 0 Special Revenue Funds - Federal .... 500,000 859,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 331,147,000 ---------------- ---------------- All Funds ........................ 827,254,000 332,006,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 827,254,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 15,613,000 Temporary service (50200) ........................ 185,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 520,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 4,820,000 Equipment (56000) ................................. 97,000 -------------- 483 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Total amount available ...................... 21,482,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ................................... 270,000 Contractual services (51000) ................. 103,000,000 Equipment (56000) .................................. 7,000 -------------- Total amount available ..................... 170,785,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 31,775,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 86,660,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 145,122,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 350,000 Travel (54000) ................................... 142,000 Contractual services (51000) .................. 53,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 204,731,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 484 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 10,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 32,847,000 Equipment (56000) ............................. 18,242,000 -------------- Total amount available ...................... 61,876,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 49,910,000 Equipment (56000) .............................. 1,200,000 -------------- Total amount available ...................... 73,584,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 485 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services. Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the Department of Taxation and Finance. Personal service--regular (50100) .............. 8,000,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............ 250,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- Program account subtotal ................. 641,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 486 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 487 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. 488 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 489 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF TECHNOLOGY SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $359,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $109,856,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 490 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 74,984,000 ........ (re. $49,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $91,638,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $37,702,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,552,000) Equipment (56000) ... 42,885,492 ................... (re. $23,241,000) Supplies and materials (57000) ... 400,000 ............ (re. $444,000) Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 491 12650-07-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 9,000,000 ............. (re. $12,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000) Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000) 492 12650-07-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,189,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 8,489,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 8,489,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 6,111,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,203,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ................... 8,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 493 12650-07-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 494 12650-07-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 495 12650-07-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,165,000 0 ---------------- ---------------- All Funds ........................ 2,165,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,165,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 942,000 Supplies and materials (57000)..................... 10,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 595,000 Indirect costs (58800) ............................ 34,000 -------------- 496 12650-07-2 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,189,000 0 ---------------- ---------------- All Funds ........................ 7,189,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 7,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 5,432,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 1,669,000 Equipment (56000) ................................. 53,000 -------------- 497 12650-07-2 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 498 12650-07-2 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 499 12650-07-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 56,918,000 0 Special Revenue Funds - Federal .... 2,064,000 4,321,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,098,000 4,321,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,098,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 500 12650-07-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,493,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 513,000 Travel (54000) ................................. 2,135,000 Contractual services (51000) ................... 8,769,000 Equipment (56000) ................................ 691,000 -------------- Program account subtotal .................. 56,918,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- 501 12650-07-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). 502 12650-07-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 503 12650-07-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 504 12650-07-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $346,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 505 12650-07-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and supports, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $128,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 506 12650-07-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 507 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 300,287,000 24,329,700 Special Revenue Funds - Federal .... 732,853,000 2,443,528,000 Special Revenue Funds - Other ...... 98,631,000 99,331,000 Enterprise Funds ................... 250,000,000 126,617,000 Internal Service Funds ............. 13,340,000 11,170,000 ---------------- ---------------- All Funds ........................ 1,395,111,000 2,704,975,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 662,325,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 508 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 509 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 228,601,000 Nonpersonal service (57050) ................... 79,777,000 Fringe benefits (60090) ...................... 148,682,000 Indirect costs (58850) ........................... 709,000 -------------- Program account subtotal ................. 457,769,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,665,000 Nonpersonal service (57050) .................... 1,141,000 Fringe benefits (60090) ........................ 3,685,000 Indirect costs (58850) ........................... 159,000 -------------- Program account subtotal .................. 10,650,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 510 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 49,368,000 Nonpersonal service (57050) ................... 97,420,000 Fringe benefits (60090) ....................... 32,109,000 Indirect costs (58850) ......................... 1,382,000 -------------- Program account subtotal ................. 180,279,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 511 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 6,528,000 Temporary service (50200) ........................ 200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 41,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,537,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,563,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 13,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 89,275,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- 512 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). Personal service (50000) ...................... 18,095,000 Nonpersonal service (57050) ................... 11,619,000 Fringe benefits (60090) ....................... 11,769,000 -------------- Total amount available ...................... 41,483,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,279,000 Nonpersonal service (57050) ................... 17,260,000 Fringe benefits (60090) ........................ 2,133,000 -------------- Total amount available ...................... 22,672,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- 513 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,049,000 Fringe benefits (60090) ........................ 1,951,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 84,155,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,524,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 688,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,667,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 397,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 514 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 263,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,910,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,183,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 5,870,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,334,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,862,000 Indirect costs (58800) ........................... 123,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other 515 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,538,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,312,000 Indirect costs (58800) ........................... 271,000 -------------- Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,851,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 639,000 Travel (54000) ................................... 639,000 Contractual services (51000) ................... 1,283,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,568,000 Indirect costs (58800) ........................... 110,000 -------------- 516 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 13,166,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,372,000 Equipment (56000) ................................ 126,000 Fringe benefits (60000) ........................ 8,689,000 Indirect costs (58800) ........................... 373,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 517 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,536,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 7,104,000 Equipment (56000) ................................ 109,000 Fringe benefits (60000) ........................ 3,024,000 Indirect costs (58800) ........................... 130,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- Program account subtotal ................. 250,000,000 -------------- UNEMPLOYMENT INSURANCE PREMIUM RELIEF ...................... 300,000,000 -------------- General Fund 518 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 State Purposes Account - 10050 For payment to the Unemployment Insurance Fund for Federal Unemployment Insurance principal loan reduction and interest cost reductions due to advances from the feder- al unemployment account under title XII of the social security act (42 U.S. code sections 1321-1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemploy- ment insurance administration or would cause the United States government to withhold any part of an administrative grant which would otherwise be made ........ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 519 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ... 87,000 ........... (re. $71,000) For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE) (34765). Contractual services (51000) ... 200,000 .............. (re. $119,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to 520 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $528,005,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $324,907,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $306,399,000) Indirect costs (58850) ... 1,475,000 .................. (re. $739,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 521 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,915,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $64,149,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,747,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ............ (re. 61,357,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,603,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $37,617,000) Indirect costs (58850) ... 332,000 ..................... (re. $17,000) By chapter 50, section 1, of the laws of 2018: 522 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 ........... (re. $45,347,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,046,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000) Indirect costs (58850) ... 233,000 ..................... (re. $51,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs 523 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $3,445,000) Nonpersonal service (57050) ... 868,000 ............... (re. $824,000) Fringe benefits (60090) ... 2,429,000 ............... (re. $1,995,000) Indirect costs (58850) ... 98,000 ...................... (re. $78,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,838,000 .............. (re. $1,237,000) Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) Indirect costs (58850) ... 106,000 ..................... (re. $34,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 524 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............ (re. $26,654,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $36,038,000) Fringe benefits (60090) ... 18,554,000 ............. (re. $15,424,000) Indirect costs (58850) ... 749,000 .................... (re. $608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $19,777,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 525 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............. (re. $1,526,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,902,000) Fringe benefits (60090) ... 23,035,000 .............. (re. $1,064,000) Indirect costs (58850) ... 1,043,000 ................... (re. $55,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............. (re. $4,732,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000) Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000) Indirect costs (58850) ... 764,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 526 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2021: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,431,000) Temporary service (50200) ... 200,000 ................. (re. $127,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $125,000) Supplies and materials (57000) ... 45,000 .............. (re. $41,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 1,695,000 .......... (re. $1,355,000) Equipment (56000) ... 76,000 ........................... (re. $75,000) Fringe benefits (60000) ... 4,392,000 ............... (re. $3,634,000) Indirect costs (58800) ... 195,000 .................... (re. $161,000) By chapter 50, section 1, of the laws of 2020: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- 527 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000) Temporary service (50200) ... 350,000 .................. (re. $22,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 20,000 .............. (re. $11,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 755,000 ............... (re. $31,000) Equipment (56000) ... 34,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,297,000 .................. (re. $93,000) Indirect costs (58800) ... 71,000 ...................... (re. $18,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,072,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $9,933,000) 528 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 7,560,000 ................. (re. $802,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,530,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,271,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,420,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $1,913,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,649,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,556,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $9,041,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,661,000) Fringe benefits (60090) ... 7,560,000 ............... (re. $5,210,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,873,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 529 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $13,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $7,594,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,408,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 530 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) By chapter 50, section 1, of the laws of 2018: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,873,000 .............. (re. $1,190,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $8,632,000) Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 ................ (re. $975,000) Nonpersonal service (57050) ... 3,750,000 ............. (re. $796,000) Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 531 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,164,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $84,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $661,000) Equipment (56000) ... 49,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,361,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $16,000) Contractual services (51000) ... 636,000 .............. (re. $499,000) Equipment (56000) ... 49,000 ........................... (re. $41,000) Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) Indirect costs (58800) ... 74,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of labor employment and training programs (34222). Supplies and materials (57000) ... 89,000 .............. (re. $38,000) Contractual services (51000) ... 639,000 .............. (re. $195,000) Equipment (56000) ... 49,000 ........................... (re. $15,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2021: 532 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $224,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $47,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 ................... (re. $142,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $167,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $30,000) Equipment (56000) ... 5,000 ............................. (re. $4,000) Fringe benefits (60000) ... 230,000 ................... (re. $106,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $284,000) Supplies and materials (57000) ... 20,000 .............. (re. $15,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 236,000 ................... (re. $187,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $6,948,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,079,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $4,337,000) Indirect costs (58800) ... 239,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $2,581,000) 533 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 ............ (re. $584,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $1,603,000) Indirect costs (58800) ... 239,000 .................... (re. $116,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ..... (re. $1,428,000) Temporary service (50200) ... 9,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $32,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 352,000 .............. (re. $293,000) Equipment (56000) ... 30,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $961,000) Indirect costs (58800) ... 96,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $481,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $23,000) Travel (54000) ... 45,000 .............................. (re. $40,000) Contractual services (51000) ... 352,000 ............... (re. $37,000) Equipment (56000) ... 30,000 ........................... (re. $29,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $323,000) Indirect costs (58800) ... 96,000 ...................... (re. $16,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 534 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ..... (re. $3,974,000) Temporary service (50200) ... 35,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 185,000 ............ (re. $141,000) Travel (54000) ... 112,000 ............................ (re. $107,000) Contractual services (51000) ... 1,447,000 .......... (re. $1,059,000) Equipment (56000) ... 150,000 ......................... (re. $128,000) Fringe benefits (60000) ... 4,807,000 ............... (re. $2,846,000) Indirect costs (58800) ... 265,000 .................... (re. $128,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Temporary service (50200) ... 35,000 ................... (re. $34,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 185,000 ............ (re. $100,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $879,000) Equipment (56000) ... 150,000 .......................... (re. $96,000) Fringe benefits (60000) ... 4,807,000 .................. (re. $97,000) Indirect costs (58800) ... 265,000 ..................... (re. $52,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $256,000) Travel (54000) ... 300,000 ............................ (re. $200,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $47,000) Fringe benefits (60000) ... 1,108,000 ................ (re. 1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: 535 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $15,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $258,000) Travel (54000) ... 300,000 ............................ (re. $204,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $21,000) Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $4,244,000) Temporary service (50200) ... 10,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $12,000) Supplies and materials (57000) ... 100,000 ............. (re. $66,000) Travel (54000) ... 300,000 ............................ (re. $230,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,387,000) Equipment (56000) ... 103,000 .......................... (re. $89,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $2,864,000) Indirect costs (58800) ... 345,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,525,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $64,000) Travel (54000) ... 300,000 ............................ (re. $234,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,169,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,524,000) Indirect costs (58800) ... 345,000 .................... (re. $160,000) 536 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,635,000) Temporary service (50200) ... 44,000 ................... (re. $35,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $6,336,000) Equipment (56000) ... 90,000 ........................... (re. $81,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,702,000) Indirect costs (58800) ... 125,000 ..................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 537 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 87,000 .............. (re. $51,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,542,000) Equipment (56000) ... 90,000 ........................... (re. $74,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000) Supplies and materials (57000) ... 77,000 .............. (re. $19,000) Travel (54000) ... 98,000 .............................. (re. $75,000) Contractual services (51000) ... 6,863,000 .......... (re. $2,933,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,581,000) Indirect costs (58800) ... 116,000 ..................... (re. $75,000) THE EXCLUDED WORKERS FUND General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, and is hereby amended and reappropriated to read: For services and expenses of administering the excluded workers fund. Notwithstanding any inconsistent provision of law, this appropri- ation may be used for grants in aid or expenses of contracts with not-for-profit agencies to be determined pursuant to a plan to be developed by the department of labor in consultation with the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, no more than ten percent of the funds appropriated herein may be transferred or suballocated to any aid to localities, state operations, or capital appropriation of any state department, agen- cy, or authority to accomplish the intent or purposes stated herein [... 2,100,000,000] (34723). PERSONAL SERVICE--REGULAR (50100) ... 1,842,000 ..... (re. $1,543,000) TEMPORARY SERVICE (50200) ... 2,000 ..................... (re. $1,700) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $5,000) SUPPLIES AND MATERIALS (57000) ... 32,000 .............. (re. $31,000) TRAVEL (54000) ... 21,000 .............................. (re. $21,000) CONTRACTUAL SERVICES (51000) ... 47,957,000 ........ (re. $22,500,000) 538 12650-07-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EQUIPMENT (56000) ... 55,000 ........................... (re. $38,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 By chapter 50, section 1, of the laws of 2021: For payment of interest costs due on advances from the federal unem- ployment account under title XII of the social security act (42 U.S. code sections 1321-1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would otherwise be made (34787). Contractual services (51000) ... 130,000,000 ...... (re. $126,617,000) 539 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 142,512,000 0 Special Revenue Funds - Federal .... 44,939,000 47,832,000 Special Revenue Funds - Other ...... 112,221,000 0 Internal Service Funds ............. 16,940,000 0 ---------------- ---------------- All Funds ........................ 316,612,000 47,832,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,645,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 15,281,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 For additional services and expenses to support costs associated with providing general salary increases for attorneys employed within the department of law. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be interchanged or transferred without limit to any other program or fund within the department of law for the purpose stated herein ............................... 13,000,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,503,000 -------------- General Fund 540 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,433,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 86,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 35,433,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 39,425,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses related to the oil spill program, including suballocation to 541 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 other state departments and agencies (35110). Personal service--regular (50100) .............. 1,518,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 971,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 2,582,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,583,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 45,000 -------------- Program account subtotal .................. 27,262,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). 542 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 10,233,000 Fringe benefits (60000) ........................ 6,418,000 Indirect costs (58800) ........................... 289,000 -------------- Program account subtotal .................. 16,940,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 14,300,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 13,328,000 Holiday/overtime compensation (50300) ............ 596,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 17,855,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) .............. 9,969,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- 543 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Total amount available ...................... 11,165,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 3,732,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) .................... 78,000 Travel (54000) .................................... 64,000 Contractual services (51000) ..................... 931,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 5,318,000 -------------- Program account subtotal .................. 16,483,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). 544 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 39,888,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 155,000 For services and expenses of fair housing testing. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated or transferred to any aid to localities, state operations, or capital appropriation of any state department, agency, or public authority for the purposes stated herein ..... 3,000,000 -------------- 545 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Program account subtotal ................... 3,155,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) ............. 15,562,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,817,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 9,815,000 Indirect costs (58800) ........................... 439,000 -------------- Program account subtotal .................. 33,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,293,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 815,000 Indirect costs (58800) ............................ 37,000 -------------- 546 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Program account subtotal ................... 3,536,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 60,378,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 22,149,000 Nonpersonal service (57050) .................... 5,810,000 Fringe benefits (60090) ....................... 13,702,000 Indirect costs (58850) ......................... 3,278,000 -------------- Program account subtotal .................. 44,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 547 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,353,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,798,000 Equipment (56000) ................................ 273,000 Fringe benefits (60000) ........................ 4,567,000 Indirect costs (58800) ......................... 1,093,000 -------------- Program account subtotal .................. 15,279,000 -------------- REGIONAL OFFICES PROGRAM .................................... 18,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 14,626,000 Temporary service (50200) ........................ 731,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 40,297,000 -------------- General Fund State Purposes Account - 10050 548 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 6,030,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- Total amount available ....................... 8,771,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) ................ 525,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 127,000 Equipment (56000) ................................. 20,000 For additional services and expenses of the LEMIO. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be interchanged or transferred without limit to any other program or fund within the department of law for the purpose stated herein ........................ 2,000,000 -------------- Total amount available ....................... 2,693,000 -------------- Program account subtotal .................. 11,464,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 549 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 15,094,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 9,602,000 Indirect costs (58800) ........................... 429,000 -------------- Program account subtotal .................. 28,833,000 -------------- 550 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............ (re. $10,734,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,464,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $6,529,000) Indirect costs (58850) ... 642,000 .................. (re. $1,976,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 .................. (re. $2,282,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 551 12650-07-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 552 12650-07-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 553 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 141,442,000 0 Special Revenue Funds - Federal .... 15,177,000 3,960,000 Special Revenue Funds - Other ...... 7,830,000 0 ---------------- ---------------- All Funds ........................ 164,449,000 3,960,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 87,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Up to $2,500,000 of this appropriation may be available for services and expenses associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. 554 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). 555 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 48,569,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 5,477,000 Travel (54000) ................................... 575,000 Contractual services (51000) .................. 10,451,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal .................. 65,229,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 556 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 557 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 For the administration of programs and activities supported by the opioid stewardship account. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services. 558 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- INSTITUTIONAL SERVICES ...................................... 77,423,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 58,117,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 6,977,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 -------------- Program account subtotal .................. 76,213,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. 559 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 560 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Personal service (50000) ... 7,400,000 .............. (re. $2,065,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 561 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,158,948,000 0 Special Revenue Funds - Federal .... 5,013,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,192,646,000 4,693,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 104,582,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 562 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 52,057,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 27,181,000 Equipment (56000) ................................ 710,000 -------------- Program account subtotal .................. 83,964,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 563 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. 564 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enterprise programs (36900). 565 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,362,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 566 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 567 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,002,555,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,278,000 Travel (54000) ................................. 2,352,000 Contractual services (51000) ................. 167,774,000 Equipment (56000) .............................. 2,156,000 For additional services and expenses related to the adult services program. Funds appropriated under this program are avail- able to support an additional 200 mental health beds ................................. 22,000,000 -------------- Program account subtotal ............... 1,356,303,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 568 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 231,490,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 569 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 182,696,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 18,794,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 321,985,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 570 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 253,525,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 18,046,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 571 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 67,638,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,029,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,045,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 572 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 SECURE TREATMENT PROGRAM .................................... 80,161,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 62,250,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 3,330,000 Equipment (56000) ................................ 421,000 -------------- 573 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2021: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 574 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,295,154,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,299,683,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 142,231,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 575 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 81,817,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 171,000 Nonpersonal service, including for services and expenses of the assets for independ- 576 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,007,000 Travel (54000) ................................. 2,197,000 Contractual services (51000) .................. 50,617,000 Equipment (56000) .............................. 3,834,000 -------------- Program account subtotal ................. 141,132,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 577 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,655,014,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional 578 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,316,217,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 144,519,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81034). 579 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 74,630,000 Travel (54000) ................................. 5,479,000 Contractual services (51000) .................. 88,487,000 Equipment (56000) ............................. 23,890,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 473,292,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. 580 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 340,708,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,798,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 67,679,000 Travel (54000) ................................. 1,641,000 Contractual services (51000) .................. 32,461,000 Equipment (56000) ............................. 11,785,000 -------------- Program account subtotal ................. 470,133,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any 581 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 582 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,146,000 -------------- General Fund State Purposes Account - 10050 583 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 25,928,000 Holiday/overtime compensation (50300) ............ 352,000 Supplies and materials (57000) ................. 1,291,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,140,000 Equipment (56000) ................................ 158,000 -------------- Program account subtotal .................. 28,875,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as 584 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- 585 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Program account subtotal ..................... 100,000 -------------- 586 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 587 12650-07-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 588 12650-07-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 82,856,000 0 Special Revenue Funds - Federal .... 42,780,000 52,352,000 Special Revenue Funds - Other ...... 8,651,000 3,192,000 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 137,413,000 55,544,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 589 12650-07-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 250,000 -------------- Total amount available ...................... 13,001,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 13,061,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 77,627,000 -------------- 590 12650-07-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal .................. 65,850,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 591 12650-07-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 592 12650-07-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- 593 12650-07-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 594 12650-07-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $14,166,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $16,188,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $672,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $269,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,955,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2018: 595 12650-07-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,899,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $2,473,000) By chapter 50, section 1, of the laws of 2020: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 ............ (re. $719,000) 596 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 24,976,000 46,797,200 Special Revenue Funds - Other ...... 72,246,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 116,534,000 46,797,200 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 597 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 598 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 47,683,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,967,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 21,538,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 599 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,179,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,141,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 600 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 24,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) .......................... 849,000 Indirect costs (58850) ........................... 100,000 -------------- Total amount available ....................... 2,494,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 7,777,000 Nonpersonal service (57050) .................... 7,285,000 601 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 1,292,000 Indirect costs (58850) ............................ 98,000 -------------- Total amount available ...................... 16,482,000 -------------- Program account subtotal .................. 18,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 602 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $828,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 .............. (re. $1,963,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,257,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,171,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $421,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $239,000) Indirect costs (58850) ... 58,000 ...................... (re. $12,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $822,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,569,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $550,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $689,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $41,000) Indirect costs (58850) ... 94,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $61,000) 603 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $204,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $57,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 604 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,895,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). 605 12650-07-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 625,000 .................. (re. $607,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,672,000) Fringe benefits (60090) ... 367,000 ................... (re. $357,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,906,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $364,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000) Fringe benefits (60090) ... 336,000 ................... (re. $147,000) Indirect costs (58850) ... 45,000 ....................... (re. $8,200) 606 12650-07-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 607 12650-07-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 608 12650-07-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 609 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 140,275,000 0 Special Revenue Funds - Federal .... 7,283,000 33,279,000 Special Revenue Funds - Other ...... 112,882,000 115,188,500 Enterprise Funds ................... 25,188,000 29,033,000 ---------------- ---------------- All Funds ........................ 285,628,000 177,500,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,072,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 6,189,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal ................... 7,074,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 610 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 611 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public 612 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 229,625,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 79,705,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 5,796,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 122,096,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf 613 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 24,166,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,482,000 Equipment (56000) .............................. 6,276,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 107,529,000 -------------- RECREATION SERVICES PROGRAM ................................. 34,942,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, 614 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 615 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 616 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- 617 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 618 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 619 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 620 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 6,188,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 22,188,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 3,000,000 -------------- 621 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $240,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $58,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). 622 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 100,000 ................... (re. $27,000) Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 623 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 624 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $34,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 501,000 ............... (re. $500,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). 625 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,000,000 ................. (re. $11,000) Nonpersonal service (57050) ... 601,000 ............... (re. $330,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $283,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $46,000) Nonpersonal service (57050) ... 601,000 ............... (re. $363,000) Fringe benefits (60090) ... 351,000 .................... (re. $51,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $18,000) Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. 626 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $4,414,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $211,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $18,991,000) Travel (54000) ... 337,000 ............................ (re. $293,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,079,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,627,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 ...... (re. $490,000) Temporary service (50200) ... 19,500,000 .............. (re. $179,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $13,554,000) Travel (54000) ... 337,000 ............................ (re. $337,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,572,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,789,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $170,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, includ- ing the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000) Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000) 627 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000) Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000) Travel (54000) ... 337,000 ............................ (re. $218,000) Contractual services (51000) ... 14,616,000 ......... (re. $3,338,000) Equipment (56000) ... 5,075,000 ....................... (re. $661,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $891,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,531,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,947,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $433,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2017: 628 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $518,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $183,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $795,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $302,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $884,000) Fringe benefits (60090) ... 750,000 ................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 629 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $99,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $101,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 630 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $79,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $56,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $53,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) 631 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 71,000 ..................... (re. $35,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 632 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $146,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $52,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 ................... (re. $100,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $110,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 633 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $89,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $40,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 634 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ..... (re. $2,800,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $214,000) 635 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,912,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $2,565,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,034,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,577,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,122,000) Equipment (56000) ... 2,000,000 ....................... (re. $630,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000) Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $434,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. 636 12650-07-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $530,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,416,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $994,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 .................. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 637 12650-07-2 NEW YORK POWER AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,000,000 0 ---------------- ---------------- All Funds ........................ 43,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 43,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute (80549) ................................. 43,000,000 -------------- 638 12650-07-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,491,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 666,000 0 ---------------- ---------------- All Funds ........................ 4,298,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,298,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,241,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 2,491,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 639 12650-07-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 640 12650-07-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 546,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 666,000 -------------- 641 12650-07-2 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,000,000 0 ---------------- ---------------- All Funds ........................ 6,000,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 6,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 For additional services and expenses of the prosecutorial conduct program ................ 4,250,000 -------------- Program account subtotal ................... 6,000,000 -------------- 642 12650-07-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,443,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 6,838,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,838,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,398,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 For services and expenses related to addi- tional staffing to provide worker protections for the State workforce, and for increased language access services ....... 2,500,000 -------------- Program account subtotal ................... 6,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). 643 12650-07-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 36,000 Temporary service (50200) ........................ 250,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 644 12650-07-2 JOINT COMMISSION ON PUBLIC ETHICS OR SUCCESSOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,594,000 0 ---------------- ---------------- All Funds ........................ 5,594,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,594,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public ethics program or its successor pursuant to a chapter of the laws of 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 645 12650-07-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 6,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 6,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 646 12650-07-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 647 12650-07-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 648 12650-07-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund By chapter 50, section 1, of the laws of 2021: For payment of costs pursuant to section 224-c of the public service law, including but not limited to a study of the availability, reli- ability, and cost of highspeed internet and broadband services in New York state and the on-line publication of a detailed internet access map of the state ... 1,000,000 ............. (re. $1,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 649 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 11,898,000 189,000 Special Revenue Funds - Federal .... 15,051,000 38,585,005 Special Revenue Funds - Other ...... 91,218,000 57,520,000 ---------------- ---------------- All Funds ........................ 118,167,000 89,276,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,900,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system 650 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000)..................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 959,000 Indirect costs (58800)............................. 53,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 57,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 651 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 24,000,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 14,800,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 13,000,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). Personal service--regular (50100) ................ 900,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 550,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ............................... 30,627,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 652 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 653 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 3,900,000 Indirect costs (58800) ........................... 200,000 -------------- 654 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Total amount available ...................... 15,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ..................... 1,990,000 -------------- Program account subtotal .................. 16,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- 655 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,714,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,236,960 Fringe benefits (60090) .......................... 300,920 Indirect costs (58850) ........................... 562,120 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 656 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 657 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 658 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 500,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- 659 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 660 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $25,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 ... (re. $13,384,000) Supplies and materials (57000) ... 2,400,000 ........ (re. $2,040,000) Travel (54000) ... 544,000 ............................ (re. $342,000) Contractual services (51000) ... 13,450,000 ........ (re. $10,344,000) Equipment (56000) ... 457,000 ......................... (re. $439,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $8,148,000) Indirect costs (58800) ... 705,000 .................... (re. $510,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 661 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285) .............. 10,000,000 ....................................... (re. $10,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: 662 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $714,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) 663 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 .............. (re. $2,326,000) Nonpersonal service (57050) ... 670,000 ............... (re. $670,000) Fringe benefits (60090) ... 1,800,000 ............... (re. $1,360,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $144,000) Nonpersonal service (57050) ... 608,000 ............... (re. $473,000) Fringe benefits (60090) ... 772,000 ................... (re. $100,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) 664 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,797,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $889,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 538,000 ............... (re. $348,000) Fringe benefits (60090) ... 985,000 ................... (re. $351,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) 665 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 985,000 ................... (re. $381,000) Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). 666 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - [25300] 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: 667 12650-07-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 668 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 769,605,000 0 Special Revenue Funds - Federal .... 16,838,000 366,216,000 Special Revenue Funds - Other ...... 133,039,000 0 ---------------- ---------------- All Funds ........................ 919,482,000 366,216,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 18,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 405,000 -------------- Program account subtotal .................. 18,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 669 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,870,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 183,059,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,398,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,502,000 Equipment (56000) .............................. 1,052,000 -------------- Total amount available ..................... 214,346,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,750,000 Supplies and materials (57000) .................... 50,000 670 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ..................... 2,000,000 -------------- Program account subtotal ................. 216,346,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 576,332,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. 671 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 421,808,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 2,027,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 482,675,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 482,925,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). 672 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 95,608,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 673 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 26,234,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 6,705,000 Travel (54000) ................................... 379,000 Contractual services (51000) .................. 13,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 51,170,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 51,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- 674 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For services and expenses related to grants from the bureau of justice assistance. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 675 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 676 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $303,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $2,882,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 ................ (re. $329,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $216,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $678,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 677 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $12,822,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $20,835,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND CORONAVIRUS RELIEF ACCOUNT - 25542 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of the state finance law, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO PAYROLL. PERSONAL SERVICE (50000) ... 185,000,000 .......... (re. $185,000,000) FRINGE BENEFITS (60090) ... 115,000,000 ........... (re. $115,000,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: 678 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $607,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 ................... (re. $24,000) Nonpersonal service (57050) ... 638,000 ............... (re. $460,000) Fringe benefits (60090) ... 108,000 .................... (re. $15,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants from the bureau of justice statistics (50102). 679 12650-07-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 540,000 ................... (re. $22,000) Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) Fringe benefits (60090) ... 3,865,000 .................. (re. $19,000) 680 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,871,324,000 0 Special Revenue Funds - Federal .... 442,850,000 853,765,000 Special Revenue Funds - Other ...... 8,727,901,500 778,661,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 11,066,375,500 1,632,426,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,871,324,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,871,324,000 -------------- Total general fund support ................. 1,871,324,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- Special Revenue Funds - Federal 681 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) ..................................... 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 682 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 683 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, 684 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with 685 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: 686 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for 687 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ....................................... 7,325,600 For services and expenses of the state university college of technology at Canton ....................................... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 197,352,000 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 688 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 42,464,400 For additional services and expenses of educational opportunity programs ............. 3,860,400 689 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 72,639,900 For additional services and expenses of educational opportunity centers .............. 6,600,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) .............................. 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which 690 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For services and expenses related to the establishment of child care centers at additional campuses .......................... 5,400,000 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 691 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For services and expenses for Centers for Mental Health Excellence ..................... 2,500,000 For services and expenses for the Student Government ..................................... 300,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ........................................ 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 -------------- Subtotal - university-wide programs ........ 197,352,000 -------------- SYSTEM ADMINISTRATION ...................................... 600,638,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for 692 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 services and expenses of state-operated campuses to be distributed according to a plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law ............ 48,834,000 For services and expenses of new full-time faculty at state-operated campuses and 693 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 community colleges; provided that a portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty .................. 53,000,000 For additional expenses associated with the hiring of new faculty at state-operated campuses and community colleges ............ 100,000,000 For payments to SUNY for purposes including, but not limited to, eliminating student fees and increasing adjunct faculty pay .... 361,500,000 For Legislative initiatives .................... 1,500,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,492,184,900 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939) 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 3,414,848,700 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 694 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract colleges may not be decreased by transfer or interchange with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,544,168,500 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities 695 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,745,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,645,053,000 -------------- Program account subtotal ............... 3,645,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 696 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses at various campus- es (50928) .................................. 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairs of the senate finance committee and the assembly ways and means committee on or before October 15, 2022 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,251,641,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 697 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $5,519,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $840,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,449,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $966,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,246,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,016,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,289,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,410,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,678,000) 698 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 .... (re. $3,080,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND SUNY HEERF PROGRAM ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of state finance law, is hereby amended and reappropriated to read: FOR ADMINISTRATION OF FEDERAL GRANTS RELATED TO THE HIGHER EDUCATION EMERGENCY RELIEF FUND PROGRAM AS AUTHORIZED PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING, BUT NOT LIMITED TO, THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATION ACT OF 2021, AND THE AMERICAN RESCUE PLAN ACT OF 2021. FUNDS APPROPRIATED HEREIN MAY BE TRANS- FERRED OR SUBALLOCATED TO ANY STATE DEPARTMENT, AGENCY, OR PUBLIC AUTHORITY ... 521,200,000 ....................... (re. $299,655,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $248,125,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ....... (re. $93,629,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 699 12650-07-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $212,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2021: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $778,661,000) 700 12650-07-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,944,000 0 ---------------- ---------------- All Funds ........................ 31,944,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM ...........................31,944,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 13,466,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,905,000 Equipment (56000) ................................. 87,000 -------------- 701 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 293,216,300 0 Special Revenue Funds - Federal .... 0 1,600,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 12,000,000 ---------------- ---------------- All Funds ........................ 468,297,700 30,600,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 702 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 703 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 400,844,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 3,433,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 233,263,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. 704 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 705 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 706 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,886,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ...................... 98,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 717,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ...................... 49,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- 707 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 708 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 709 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 710 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 711 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $442,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,158,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000) Travel (54000) ... 2,000,000 ........................ (re. $1,800,000) Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $100,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2021: 712 12650-07-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 713 12650-07-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,306,000 0 ---------------- ---------------- All Funds ........................ 3,306,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,306,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,023,000 Temporary service (50200) ......................... 91,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 54,000 Equipment (56000) .................................. 5,000 -------------- 714 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 386,502,000 435,211,000 Special Revenue Funds - Federal .... 39,909,000 169,204,000 Special Revenue Funds - Other ...... 17,236,000 29,403,000 ---------------- ---------------- All Funds ........................ 443,647,000 633,818,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 715 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 53,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 1,876,000 Indirect costs (58850) ........................... 160,000 -------------- Program account subtotal .................. 10,579,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 7,887,000 Indirect costs (58850) ........................... 576,000 -------------- Program account subtotal .................. 27,952,000 -------------- 716 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2022, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 331,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,433,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 717 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 1,828,000 Indirect costs (58800) ............................ 81,000 -------------- Program account subtotal ................... 5,668,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 718 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 510,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,582,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 5,343,000 -------------- OPERATIONS PROGRAM ......................................... 372,588,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 130,511,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 719 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 369,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 720 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 721 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $4,153,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $595,000) Supplies and materials (57000) ... 30,000 .............. (re. $15,000) Travel (54000) ... 498,000 ............................ (re. $426,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $8,000) Travel (54000) ... 498,000 ............................ (re. $326,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). 722 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 4,053,000 ..... (re. $2,150,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $148,000) Supplies and materials (57000) ... 94,000 .............. (re. $94,000) Travel (54000) ... 120,000 ............................ (re. $116,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,666,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,738,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,049,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,548,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) 723 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) 724 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 725 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: 726 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,313,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,838,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $4,439,000) Indirect costs (58850) ... 514,000 .................... (re. $416,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,182,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 727 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2021, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $324,000) Holiday/overtime compensation (50300) ... 158,000 ..... (re. $107,000) Supplies and materials (57000) ... 217,000 ............ (re. $216,000) Travel (54000) ... 54,000 .............................. (re. $45,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $72,000) Fringe benefits (60000) ... 325,000 ................... (re. $122,000) Indirect costs (58800) ... 15,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2020, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 .......... (re. $92,000) Holiday/overtime compensation (50300) ... 158,000 ...... (re. $49,000) Supplies and materials (57000) ... 217,000 ............ (re. $203,000) 728 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 54,000 .............................. (re. $36,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 324,000 .................... (re. $26,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) By chapter 50, section 1, of the laws of 2019: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2019, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $123,000) Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000) Supplies and materials (57000) ... 217,000 ............ (re. $212,000) Travel (54000) ... 54,000 ............................... (re. $9,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 432,000 .................... (re. $82,000) Indirect costs (58800) ... 24,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 .......... (re. $59,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) Supplies and materials (57000) ... 181,000 ............ (re. $110,000) Travel (54000) ... 45,000 .............................. (re. $24,000) Contractual services (51000) ... 53,000 ................ (re. $13,000) Fringe benefits (60000) ... 360,000 .................... (re. $19,000) Indirect costs (58800) ... 18,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 729 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 419,000 ........... (re. $3,000) Supplies and materials (57000) ... 181,000 ............ (re. $155,000) Travel (54000) ... 45,000 .............................. (re. $17,000) Contractual services (51000) ... 53,000 ................ (re. $17,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $2,123,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $251,000) Supplies and materials (57000) ... 32,000 .............. (re. $29,000) Travel (54000) ... 204,000 ............................ (re. $152,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ............... (re. $1,183,000) Indirect costs (58800) ... 81,000 ...................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. 730 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $126,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000) Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) 731 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $15,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000) Indirect costs (58800) ... 84,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000) Indirect costs (58800) ... 78,000 ...................... (re. $29,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $589,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) 732 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $381,000) Indirect costs (58800) ... 23,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) 733 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 664,000 ......... (re. $343,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $152,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $290,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 622,000 ......... (re. $331,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $2,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 734 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $621,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $750,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $190,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............ (re. $378,000) By chapter 50, section 1, of the laws of 2015: 735 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............. (re. $46,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,904,000 ............. (re. $12,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $56,096,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,756,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $27,459,000) Supplies and materials (57000) ... 137,951,000 .... (re. $131,680,000) Travel (54000) ... 102,000 ............................. (re. $77,000) Contractual services (51000) ... 61,400,000 ........ (re. $51,209,000) Equipment (56000) ... 547,000 ......................... (re. $420,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,877,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,668,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $40,145,000) 736 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $5,074,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $583,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,631,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $138,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). 737 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $416,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $28,000) Supplies and materials (57000) ... 18,000 .............. (re. $17,000) Travel (54000) ... 74,000 .............................. (re. $59,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) 738 12650-07-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $50,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 739 12650-07-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,136,000 500,000 Special Revenue Funds - Federal .... 2,118,000 4,793,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 11,154,000 5,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,390,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 377,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ..................... 490,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations. Contractual services (51000) ..................... 900,000 -------------- 740 12650-07-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 7,646,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,214,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 140,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,239,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 574,000 Indirect costs (58850) ............................ 97,000 -------------- 741 12650-07-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $165,000) Fringe benefits (60090) ... 549,000 ................... (re. $167,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $97,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $649,000) Nonpersonal service (57050) ... 208,000 ............... (re. $107,000) Fringe benefits (60090) ... 549,000 ................... (re. $236,000) Indirect costs (58850) ... 69,000 ...................... (re. $18,000) 742 12650-07-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,460,000 13,265,000 Special Revenue Funds - Other ...... 6,644,000 0 ---------------- ---------------- All Funds ........................ 17,634,000 13,265,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,533,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 500,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,650,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,190,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 743 12650-07-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 4,658,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 426,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,345,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 15,000 744 12650-07-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ............................ 94,000 -------------- Program account subtotal ................... 5,649,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 572,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 890,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,101,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,671,000 Nonpersonal service (57050) ...................... 960,000 745 12650-07-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 460,000 Indirect costs (58850) ............................ 10,000 -------------- 746 12650-07-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,301,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $326,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 ............. (re. $462,000) VICTIM AND WITNESS ASSISTANCE PROGRAM 747 12650-07-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 .............. (re. $1,086,000) Nonpersonal service (57050) ... 210,000 ............... (re. $210,000) Fringe benefits (60090) ... 460,000 ................... (re. $302,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................ (re. $195,000) Fringe benefits (60090) ... 460,000 .................... (re. $47,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 748 12650-07-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 749 12650-07-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 750 12650-07-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 206,186,000 0 ---------------- ---------------- All Funds ........................ 206,186,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 88,543,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 55,245,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 205,865,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 751 12650-07-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 752 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 753 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2022-23 All Funds For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 754 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 755 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 809,000 0 ---------------- ---------------- All Funds ........................ 920,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 920,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 442,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 276,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 809,000 -------------- 756 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,942,212,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,342,712,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,342,712,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,823,499,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2022- 23 ......................... 5,198,948,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,042,354,000 For the state's contribution 757 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 to the social security contribution fund .......... 1,402,275,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 660,037,000 For payment during the period July 1, 2022 to June 30, 2023 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 238,551,000 For the state's contribution to employee benefit fund programs ..................... 122,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For payment of liabilities incurred during the period July 1, 2022 through June 30, 2023 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 18,194,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 17,696,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to 758 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,412,000 For payments for the income protection plans of current and prior years ................ 4,625,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2022 to June 30, 2023 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with 759 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 9,823,499,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addi- tion to current liabilities (80568) ........ 306,541,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought 760 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80564) .................................... 156,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by 761 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 39,901,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,240,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) ............................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2022 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state 762 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2022 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available .................. 10,420,357,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2023 at the discretion of the division of the budget .......................... (1,871,324,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, 763 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,823,499,000 employee fringe benefit appropriation on or before March 31, 2023 at the discretion of the division of the budget .......... (1,606,821,000) -------------- Program account subtotal ............... 6,942,212,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 764 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,541,000 0 ---------------- ---------------- All Funds ........................ 4,541,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 4,541,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 4,541,000 -------------- 765 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 225,000 0 ---------------- ---------------- All Funds ........................ 225,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 225,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 183,000 Fringe benefits (60000) ........................... 42,000 -------------- 766 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 120,000,000 0 ---------------- ---------------- All Funds ........................ 120,000,000 0 ================ ================ SCHEDULE HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .............. 120,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to provid- ing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York, or a public hospital operated by the state university of New York. The sum of $120,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses ............................ 120,000,000 -------------- 767 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 768 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2022-23 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 769 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 770 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 771 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 772 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,235,000 123,378,110 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,485,000 123,378,110 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,485,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 773 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ................. 6,000 -------------- Bureau of Criminal Investigation Health committee benefits (23881) .................. 6,000 -------------- State Troopers Unit Health benefits committees (23883) ................ 15,000 -------------- Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, comprehensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work- life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) .............. 2,408,000 -------------- Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) .............. 334,000 Employee assistance program (23874) .............. 240,000 Joint committee on health benefits (23875) ....... 198,000 Employee training and development (23891) ........ 190,000 Organizational alcoholism program (23892) ........ 187,000 774 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Labor management training (23893) ................ 120,000 Family benefits (23894) .......................... 515,000 -------------- Total amount available ....................... 1,784,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 634,000 Health and safety (23864) ........................ 823,000 PSTP program (23811) ........................... 5,728,000 Joint funded programs (23812) .................. 2,172,000 Multi-funded programs (23813) .................. 1,147,000 Professional development for nurses (23865) ...... 598,000 Property damage (23866) ........................... 25,000 Joint committee on health benefits (23869) ....... 598,000 Work-life services (23833) ..................... 2,762,000 -------------- Total amount available ...................... 14,487,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or transferred to other state agencies (23835) ...................................... 2,951,000 -------------- Program account subtotal .................. 25,235,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 775 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $574,000) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $7,606,000) Employee security committee (23840) ... 453,000 ....... (re. $453,000) Discipline (23805) ... 329,000 ........................ (re. $203,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $35,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $38,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $915,000) Tool allowance (OSU) (23846) ... 65,000 ................ (re. $22,000) Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ........... (re. $353,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $67,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 53,000 ... (re. $53,000) 776 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $664,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $305,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,361,000 .............. (re. $2,252,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 327,000 ....... (re. $277,000) Joint committee on health benefits (23875) ........................... 194,000 .............................................. (re. $97,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $186,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- 777 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ... 1,388,000 ......................................... (re. $1,388,000) Health and Safety ... 1,802,000 ..................... (re. $1,802,000) PSTP Program ... 14,740,000 ........................ (re. $14,740,000) Joint Funded Programs ... 2,568,000 ................. (re. $2,568,000) Multi-Funded Programs ... 2,512,000 ................. (re. $2,512,000) Professional Development for Nurses ... 1,310,000 ... (re. $1,310,000) Property Damage ... 54,000 ............................. (re. $54,000) Work-Life Services ... 6,050,000 .................... (re. $6,000,000) Joint Committee on Health Benefits ... 1,310,000 .... (re. $1,229,000) Contract Administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 55, part VV, section 19 of the laws of 2021, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES UNIT Joint Committee on Health Benefits ... 15,782 .......... (re. $15,000) Contract Administration ... 30,000 ..................... (re. $29,000) Education and Training ... 91,337 ...................... (re. $91,000) Education and Training - Management Directed .. 55,746 . (re. $55,000) Employee Assistance Program ... 13,810 .................. (re. $9,000) Organizational Alcohol Program ... 21,441 .............. (re. $21,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 67,420 ............ (re. $67,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Civil Service Employees Association 778 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Employee training and development (23804) ............................ 12,308,000 ........................................ (re. $9,832,000) Employee security committee (23840) ... 604,000 ....... (re. $186,000) Discipline (23805) ... 438,000 ........................ (re. $274,000) Statewide performance rating committee (23843) ....................... 48,000 ............................................... (re. $47,000) Property damage (23844) ... 37,000 ..................... (re. $37,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) Work related clothing (OSU) (23845) ... 1,231,000 ..... (re. $402,000) Tool allowance (OSU) (23846) ... 86,000 ................ (re. $47,000) Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000) Uniform allowance (ISU) (23848) ... 475,000 ............ (re. $51,000) Work related clothing (ISU) (23849) ... 89,000 ......... (re. $43,000) District Council-37 Joint committee on health benefits (23857) ... 6,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 70,000 ... (re. $13,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $100,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 321,000 ....... (re. $240,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $95,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) 779 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,857,000 ......................................... (re. $1,593,000) The appropriation made by chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,500,000 ........................................... (re. $750,000) Employee training and development (23804) ............................ 12,066,000 ........................................ (re. $9,156,000) Employee security committee (23840) ... 591,000 ....... (re. $227,000) Discipline (23805) ... 429,000 ........................ (re. $171,000) Statewide performance rating committee (23843) ....................... 46,000 ............................................... (re. $45,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $22,000) Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $382,000) Tool allowance (OSU) (23846) ... 83,000 ................ (re. $39,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 465,000 ............ (re. $85,000) Work related clothing (ISU) (23849) ... 87,000 ......... (re. $38,000) 780 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 District Council-37 Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $183,000) Health and safety (23864) ... 570,000 ................. (re. $553,000) PSTP program (23811) ... 4,662,000 .................. (re. $1,978,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $501,000) Professional development for nurses (23865) .......................... 414,000 .............................................. (re. $42,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,781,000 ......................................... (re. $1,482,000) By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Security Services Unit 781 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor Management Committees (23817) ... 1,221,000 ..... (re. $764,000) Joint committee on health benefits (23875) ... 722,000 (re. $361,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,280,000 .............. (re. $2,280,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 97,000 ................ (re. $84,000) Supplies and materials (57000) ... 76,000 .............. (re. $75,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Travel (54000) ... 76,000 .............................. (re. $72,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) 782 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,470,000 ........................................... (re. $357,000) Employee training and development (23804) ............................ 11,829,000 ........................................ (re. $4,474,000) Employee security committee (23840) ... 580,000 ....... (re. $212,000) Discipline (23805) ... 421,000 ........................ (re. $208,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $44,000) Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $293,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $141,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $21,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $239,000) Health and safety (23864) ... 760,000 ................. (re. $542,000) PSTP program (23811) ... 6,215,000 .................... (re. $850,000) Joint funded programs (23812) ... 1,083,000 ............ (re. $35,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $778,000) Property damage (23866) ... 23,000 ..................... (re. $23,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $326,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $540,000) Management training (23806) ... 718,000 ............... (re. $472,000) Uniform allowance (23855) ... 245,000 .................. (re. $73,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $223,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 76, section 14, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: District Council - 37 Unit Joint Committee on Health Benefits (23857) ... 18,000 ... (re. $6,000) Employee Assistance Program/Work-Life Services (23858) ............... 44,000 ................................................ (re. $4,000) Statewide Performance Rating Committee (23860) ....................... 3,000 ................................................. (re. $3,000) 783 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Time & Attendance Umpire Process Admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary Panel Administration (23862) ... 3,000 ..... (re. $3,000) Contract Administration (23863) ... 3,000 ............... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. $8,700,000 ........................................ (re. $7,911,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Fringe benefits (60000) ... 300,000 ................... (re. $202,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline (23805) ... 350,000 ........................ (re. $155,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $315,000) Management training (23806) ... 718,000 ............... (re. $440,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $276,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $1,000) 784 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Troopers Unit Health benefits committees (23883) ... 15,000 ........... (re. $1,000) By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 .......................................... (re. $67,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................... (re. $163,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000) Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $202,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $566,000) Employee training and development (23804) ............................ 14,607,000 .......................................... (re. $855,000) Employee security committee (23840) ... 716,000 ....... (re. $148,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $628,000) Tool allowance (operational services unit) (23846) ................... 101,000 .............................................. (re. $60,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $54,000) Contract Administration (23850) ... 400,000 ........... (re. $284,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 785 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,039,000 ........................................... (re. $519,000) Employee training and development (23804) ............................ 8,360,000 ........................................... (re. $223,000) Employee security committee (23840) ... 410,000 ....... (re. $410,000) Discipline (23805) ... 297,000 .......................... (re. $3,600) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $32,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $20,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $13,000) Management Confidential Medical flexible spending program (23853) ... 500,000 . (re. $500,000) Management training (23806) ... 1,018,000 .............. (re. $19,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 560,000 .......................................... (re. $46,000) Health and Safety (23864) ... 727,000 ................. (re. $337,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 786 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The appropriation made by chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) 787 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $4,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 788 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 789 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 358,900 0 Special Revenue Funds - Federal .... 30,087,000 130,999,000 ---------------- ---------------- All Funds ........................ 30,445,900 130,999,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,445,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 346,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 358,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 790 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 Personal service (50000) ....................... 1,087,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,087,000 -------------- 791 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $656,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,076,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,010,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,563,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 792 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2022-23 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disas- ters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballo- cated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwith- standing any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement. Notwithstanding section 24 of the state finance law or any provision of law to the contrary, funds from this appropriation shall be allocated only pursuant to a plan developed by the Gover- nor and approved by the speaker of the Assembly and temporary president of the Senate (81024) ............................. 200,000,000 -------------- 793 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $300,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 794 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 795 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 796 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from 797 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 45,000,000 ................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000) 798 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,638,000 ---------------- ---------------- All Funds ........................ 0 1,638,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $999,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $634,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 799 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 800 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding section 24 of the state finance law or any provision of law to the contra- ry, funds from this appropriation shall be allocated only pursuant to a plan developed by the Governor and approved by the speaker of the Assembly and temporary president of the Senate. (80554) ....................... 1,000,000,000 ============== 801 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $2,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, only pursuant to a plan developed by the Governor and approved by the speaker of the Assembly and temporary president of the Senate, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization funding, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ...................................... 2,000,000,000 -------------- 802 12650-07-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 803 12650-07-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 34 ARTS, COUNCIL ON THE .............................................. 41 AUDIT AND CONTROL, DEPARTMENT OF .................................. 44 BUDGET, DIVISION OF THE ........................................... 51 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 63 CORRECTION, COMMISSION OF ......................................... 71 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 72 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 86 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 101 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 103 EDUCATION DEPARTMENT ............................................. 113 ELECTIONS, STATE BOARD OF ........................................ 162 EMPLOYEE RELATIONS, OFFICE OF .................................... 169 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 171 EXECUTIVE CHAMBER ................................................ 224 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 225 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 226 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 293 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320 FINANCIAL SERVICES, DEPARTMENT OF ................................ 321 804 12650-07-2 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 340 GENERAL SERVICES, OFFICE OF ...................................... 347 HEALTH, DEPARTMENT OF ............................................ 360 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 441 HIGHER EDUCATION SERVICES CORPORATION ............................ 444 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 447 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 457 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 475 HUMAN RIGHTS, DIVISION OF ........................................ 477 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 480 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 482 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 492 INTEREST ON LAWYER ACCOUNT ....................................... 495 JUDICIAL CONDUCT, COMMISSION ON .................................. 496 JUDICIAL NOMINATION, COMMISSION ON ............................... 497 JUDICIAL SCREENING COMMITTEES .................................... 498 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 499 LABOR, DEPARTMENT OF ............................................. 507 LAW, DEPARTMENT OF ............................................... 539 MENTAL HYGIENE, DEPARTMENT OF .................................... 552 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 553 MENTAL HEALTH, OFFICE OF ....................................... 561 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 574 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 588 MOTOR VEHICLES, DEPARTMENT OF .................................... 596 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 606 805 12650-07-2 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 609 POWER AUTHORITY, NEW YORK ........................................ 637 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 638 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 641 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 642 PUBLIC ETHICS OR SUCCESSOR, JOINT COMMISSION ON .................. 644 PUBLIC SERVICE, DEPARTMENT OF .................................... 645 STATE, DEPARTMENT OF ............................................. 649 STATE POLICE, DIVISION OF ........................................ 668 STATE UNIVERSITY OF NEW YORK ..................................... 680 STATEWIDE FINANCIAL SYSTEM ....................................... 700 TAXATION AND FINANCE, DEPARTMENT OF .............................. 701 TAX APPEALS, DIVISION OF ....................................... 713 TRANSPORTATION, DEPARTMENT OF .................................... 714 VETERANS' SERVICES, DIVISION OF .................................. 739 VICTIM SERVICES, OFFICE OF ....................................... 742 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 748 WORKERS' COMPENSATION BOARD ...................................... 750 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 752 DATA ANALYTICS ................................................. 753 DEFERRED COMPENSATION BOARD .................................... 755 GENERAL STATE CHARGES .......................................... 756 GREEN THUMB PROGRAM ............................................ 764 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 765 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 766 806 12650-07-2 TABLE OF CONTENTS Page HEALTH INSURANCE CONTINGENCY RESERVE ........................... 767 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 768 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 769 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 770 LABOR MANAGEMENT COMMITTEES .................................... 772 LOCAL GOVERNMENT ASSISTANCE .................................... 788 NATIONAL AND COMMUNITY SERVICE ................................. 789 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 792 RACING REFORM PROGRAM .......................................... 798 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 799 SPECIAL EMERGENCY APPROPRIATION ................................ 800 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 801 WORKERS' COMPENSATION RESERVE .................................. 802
2021-S8000C - Details
2021-S8000C - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 8000--C A. 9000--C S E N A T E - A S S E M B L Y January 18, 2022 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2022. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12650-09-2 2 12650-09-2 by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2022. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2021. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. f) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2022 containing the state operations budget bill for the state fiscal year 2022-2023, all appropriations and reappropriations contained in chapter 50 of the laws of 2021, which would otherwise lapse by operation of law on March 31, 2023 are hereby repealed. g) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2022. 3 12650-09-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,189,000 0 Special Revenue Funds - Federal .... 0 700,000 ---------------- ---------------- All Funds ........................ 6,189,000 700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,077,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 4 12650-09-2 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 5 12650-09-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,400 0 Special Revenue Funds - Federal .... 9,754,000 15,545,283 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 15,545,283 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 6 12650-09-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12650-09-2 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,167,694) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,667,190) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $2,945,627) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,101,627) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,212,867) Nonpersonal service (57050) ... 1,739,000 ............. (re. $617,312) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,282,330) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $274,950) Nonpersonal service (57050) ... 50,000 ................. (re. $44,148) By chapter 50, section 1, of the laws of 2020: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $80,694) Nonpersonal service (57050) ... 50,000 ................. (re. $49,787) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $84,772) Nonpersonal service (57050) ... 50,000 ................. (re. $16,285) 8 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 51,525,000 43,626,000 Special Revenue Funds - Federal .... 70,057,000 82,755,000 Special Revenue Funds - Other ...... 23,819,000 38,565,000 Enterprise Funds ................... 28,782,000 58,246,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 176,019,000 223,192,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,667,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,114,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 97,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 9 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 17,299,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 20,757,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 44,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 47,503,000 -------------- Special Revenue Funds - Federal 10 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 11 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- 12 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund 13 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,361,000 -------------- 14 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 15 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 16 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 899,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,404,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 4,272,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 17 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 28,782,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 6,684,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- 18 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ..... (re. $2,245,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Supplies and materials (57000) ... 186,000 ............ (re. $166,000) Travel (54000) ... 247,000 ............................ (re. $196,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,745,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,785,000 ....... (re. $541,000) Temporary service (50200) ... 60,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $55,000) Supplies and materials (57000) ... 186,000 ............. (re. $13,000) Travel (54000) ... 247,000 ............................ (re. $218,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,347,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $5,338,000) 19 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 598,000 ................. (re. $114,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................ (re. $142,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,387,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $1,534,000) Temporary service (50200) ... 598,000 .................. (re. $14,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000) Supplies and materials (57000) ... 637,000 ............ (re. $250,000) Travel (54000) ... 175,000 ............................ (re. $130,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,383,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $732,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $367,000) By chapter 50, section 1, of the laws of 1991: 20 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $687,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,214,000) Fringe benefits (60090) ... 476,000 ................... (re. $451,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). 21 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,517,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,717,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). 22 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,135,000 ................ (re. $657,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,620,000) Fringe benefits (60090) ... 709,000 ................... (re. $422,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,677,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,924,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,640,000) Fringe benefits (60090) ... 387,000 ................... (re. $499,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other 23 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $350,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $567,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 48,000 ........... (re. $36,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 24 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $792,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $486,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $317,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 25 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $658,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $564,000) Indirect costs (58800) ... 41,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $7,519,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 ............ (re. $249,000) Travel (54000) ... 240,000 ............................ (re. $155,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,878,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. 26 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 13,346,000 .... (re. $1,913,000) Temporary service (50200) ... 296,000 ................. (re. $208,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) Travel (54000) ... 240,000 ............................ (re. $157,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,731,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,636,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,058,000) Nonpersonal service (57050) ... 750,000 ............... (re. $707,000) Fringe benefits (60090) ... 700,000 ................... (re. $660,000) Indirect costs (58850) ... 428,000 .................... (re. $423,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 27 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................. (re. $35,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $183,000) Indirect costs (58850) ... 428,000 .................... (re. $284,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $224,000) Indirect costs (58850) ... 428,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $379,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $586,000) Fringe benefits (60090) ... 327,000 ................... (re. $122,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated 28 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,207,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,801,000) Fringe benefits (60090) ... 606,000 ................... (re. $502,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- 29 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $308,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,058,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000) Supplies and materials (57000) ... 72,000 .............. (re. $72,000) Travel (54000) ... 221,000 ............................ (re. $200,000) Contractual services (51000) ... 345,000 .............. (re. $337,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,282,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $70,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $325,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 30 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ..... (re. $1,092,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,220,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $789,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $597,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $749,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 ......... (re. $175,000) 31 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $25,000) Travel (54000) ... 35,000 .............................. (re. $33,000) Contractual services (51000) ... 98,000 ................ (re. $96,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 ................... (re. $134,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,919,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,327,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $224,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,896,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $6,196,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. 32 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ........ (re. $10,041,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). 33 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 ........... (re. $34,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ........... (re. $672,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) 34 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,461,000 0 Special Revenue Funds - Other ...... 46,000,000 44,573,000 ---------------- ---------------- All Funds ........................ 62,461,000 44,573,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,651,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,417,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,964,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 35 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) .............. 9,072,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 1,995,000 Fringe benefits (60000) ........................ 5,779,000 Indirect costs (58800) ........................... 288,000 -------------- Total amount available ...................... 33,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 36 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 34,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 37 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 5,824,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 3,964,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,986,000 -------------- General Fund State Purposes Account - 10050 38 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 4,802,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 39 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of the office of cannabis management, created pursuant to [a] chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recog- nition expert training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $9,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,523,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $8,532,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,995,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $5,769,000) Indirect costs (58800) ... 288,000 .................... (re. $288,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state 40 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Medical [Marihuana Trust] CANNABIS Fund MEDICAL CANNABIS Health [Operation] OPERATIONS and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,877,000) Supplies and materials (57000) ... 102,000 ............ (re. $102,000) Travel (54000) ... 31,000 .............................. (re. $29,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,707,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $2,430,000) Indirect costs (58800) ... 67,000 ...................... (re. $57,000) 41 12650-09-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,780,000 0 Special Revenue Funds - Federal .... 400,000 350,000 ---------------- ---------------- All Funds ........................ 5,180,000 350,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,180,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,975,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,780,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 42 12650-09-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 Program account subtotal ..................... 400,000 -------------- 43 12650-09-2 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 44 12650-09-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 153,081,000 0 Special Revenue Funds - Other ...... 26,924,000 0 Internal Service Funds ............. 71,212,000 0 Fiduciary Funds .................... 205,180,000 0 ---------------- ---------------- All Funds ........................ 456,397,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 153,200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 122,035,000 Temporary service (50200) ........................ 922,000 Holiday/overtime compensation (50300) ............ 155,000 Supplies and materials (57000) ................. 2,091,000 Travel (54000) ................................. 2,845,000 45 12650-09-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Contractual services (51000) .................. 23,510,000 Equipment (56000) .............................. 1,523,000 -------------- Program account subtotal ................. 153,081,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 61,039,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 13,116,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) ............. 72,000 Supplies and materials (57000) ................... 533,000 Travel (54000) .................................... 11,000 Contractual services (51000) .................. 27,961,000 Equipment (56000) .............................. 5,400,000 46 12650-09-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 13,217,000 Indirect costs (58800) ........................... 656,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,655,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 47 12650-09-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 165,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,058,000 Indirect costs (58800) ............................ 57,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 639,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY...... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 48 12650-09-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 audit and control, with the approval of the director of the budget (12719). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,769,000 Indirect costs (58800) ............................ 77,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 203,680,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 92,855,000 Temporary service (50200) ........................ 377,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,550,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 52,135,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 48,826,000 Indirect costs (58800) ......................... 2,392,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). 49 12650-09-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,172,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 74,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). 50 12650-09-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 13,206,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 -------------- Program account subtotal .................. 20,658,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 91,000 Fringe benefits (60000) ........................... 56,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 51 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,788,000 0 Special Revenue Funds - Other ...... 15,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 52 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 25,391,000 Temporary service (50200) ........................ 450,000 53 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 30,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 For additional services and expenses related to membership dues in various organiza- tions (13610). Contractual services (51000) ..................... 537,000 -------------- Total amount available ......................... 811,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal .................. 32,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the 54 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 6,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal .................. 12,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 55 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- 56 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 57 12650-09-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,293,472,500 0 ---------------- ---------------- All Funds ........................ 3,293,472,500 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,560,558,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 58 12650-09-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For additional services and expenses of the school of labor and urban studies ............ 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY law school W. Haywood Burns Chair in Human and Civil Rights ................................... 350,000 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,560,558,400 -------------- INITIATIVES AND MANAGEMENT ................................. 220,064,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 59 12650-09-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For additional services and expenses related to the expansion of nursing programs ......... 1,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law ................... 59,597,000 For services and expenses of new full-time faculty at senior colleges and community colleges .................................... 53,000,000 For nonrecurring strategic investments in senior colleges and community colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus operations; provided that such funds shall be allo- cated pursuant to a plan approved by the director of the budget ...................... 40,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 38,181,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK 60 12650-09-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 For additional services and expenses of the SEEK program ................................. 1,128,000 -------------- UNIVERSITY OPERATIONS .................................... 1,067,335,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 935,865,100 -------------- UNIVERSITY PROGRAMS ......................................... 51,033,000 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses related to the establishment of child care centers at additional campuses .......................... 3,600,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 61 12650-09-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For additional services and expenses of increasing mental health services ............ 1,000,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose ................................. 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget ............................ 1,000,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 2,937,172,500 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic 62 12650-09-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 year 2022-23, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2022-23 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2022-23 academic year ............................ 1,664,678,500 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- ities incurred prior to July 1, 2022 (15417) .................................... 187,000,000 -------------- Enterprise Funds CUNY Senior College Stimulus Fund CUNY Senior College Stimulus Account For administration of federal grants related to the higher education emergency relief fund program as authorized by various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the corona- virus response and relief supplemental appropriation act of 2021, and the Ameri- can rescue plan act of 2021. Funds appro- priated herein may be transferred or suballocated to any state department, agency, or public authority ................ 169,300,000 -------------- 63 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,986,000 800,000 Special Revenue Funds - Other ...... 1,181,000 0 Internal Service Funds ............. 40,813,000 0 ---------------- ---------------- All Funds ........................ 66,980,000 800,000 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 10,703,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 7,336,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 7,348,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management program. 64 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,739,000 -------------- General Fund State Purposes Account - 10050 65 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). 66 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 8,644,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,983,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 22,964,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- Program account subtotal .................. 24,727,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 1,557,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187. Personal service--regular (50100) .............. 1,557,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 25,012,000 -------------- 67 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 10,694,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- Program account subtotal .................. 11,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 546,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 16,000 -------------- 68 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Program account subtotal ..................... 881,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,026,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,149,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,731,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit. 69 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,870,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 330,000 -------------- 70 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PERSONNEL MANAGEMENT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing effi- ciencies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and associated completion dates (16609). Personal service--regular (50100) ... 10,302,000 ...... (re. $800,000) 71 12650-09-2 COMMISSION OF CORRECTION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,329,000 0 ---------------- ---------------- All Funds ........................ 3,329,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 2,868,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 72 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,752,224,000 11,030,000 Special Revenue Funds - Federal .... 40,500,000 197,192,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 58,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,959,917,000 208,222,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,445,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,354,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,144,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 73 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 74 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 141,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 75 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 106,919,000 Holiday/overtime compensation (50300) .......... 7,761,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) ................................ 605,000 -------------- Program account subtotal ................. 140,640,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 76 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 77 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 402,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,803,000 Temporary service (50200) ...................... 7,398,000 Holiday/overtime compensation (50300) ......... 10,908,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 391,336,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 78 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,101,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,505,000 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 79 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 184,094,000 Temporary service (50200) ...................... 4,629,000 Holiday/overtime compensation (50300) .......... 1,407,000 Supplies and materials (57000) ................. 5,956,000 Travel (54000) ................................... 356,000 Contractual services (51000) .................. 20,215,000 Equipment (56000) ................................ 726,000 -------------- Program account subtotal ................. 217,383,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries (17504). 80 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 53,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 55,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,644,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,328,040,000 Temporary service (50200) ..................... 14,569,000 Holiday/overtime compensation (50300) ........ 236,783,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,598,904,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 81 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget (17516). Personal service - regular (50100) ............ 38,006,000 Temporary service (50200) ........................ 420,000 Holiday/overtime compensation (50300) .......... 6,490,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,280,000 -------------- SUPPORT SERVICES PROGRAM ................................... 329,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 82 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 84,020,000 Holiday/overtime compensation (50300) .......... 6,500,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 325,436,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 83 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2019: 84 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,244,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,159,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,563,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 85 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $11,000,000) 86 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,760,000 0 Special Revenue Funds - Federal .... 21,451,000 98,185,000 Special Revenue Funds - Other ...... 24,831,000 0 ---------------- ---------------- All Funds ........................ 87,042,000 98,185,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,620,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,408,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 87 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,422,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 22,864,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,648,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 29,140,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 88 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 89 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 90 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 91 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 92 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 207,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 341,000 -------------- 93 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,914,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,604,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,303,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $3,097,000) Fringe benefits (60090) ... 433,000 .................... (re. $76,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 94 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 95 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,926,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,876,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Fringe benefits (60090) ... 1,000,000 .................. (re. $99,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be 96 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $685,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- 97 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 98 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $306,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $37,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $151,000) Nonpersonal service (57050) ... 317,900 ............... (re. $115,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... [700,000] 667,000 ..... (re. $667,000) 99 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FRINGE BENEFITS (60090) ... 33,000 ..................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $664,000) Nonpersonal service (57050) ... [700,000] 673,000 ..... (re. $519,000) FRINGE BENEFITS (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $378,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $124,000) Nonpersonal service (57050) ... [700,000] 645,000 ..... (re. $270,000) FRINGE BENEFITS (60090) ... 8,000 ....................... (re. $8,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). 100 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 800,000 .................. (re. $111,000) Nonpersonal service (57050) ... 689,100 ................ (re. $44,000) Fringe benefits (60090) ... 10,900 ...................... (re. $4,000) 101 12650-09-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,208,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,208,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,555,000 Fringe benefits (60090) .......................... 830,000 Indirect costs (58850) ............................ 65,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 102 12650-09-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 .................. (re. $665,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $3,088,000) Fringe benefits (60090) ... 624,000 ................... (re. $456,000) Indirect costs (58850) ... 53,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ........... (re. $1,501,000) Fringe benefits (60090) ... 759,000 ................... (re. $388,000) Indirect costs (58850) ... 95,000 ...................... (re. $77,000) 103 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,074,000 11,046,000 Special Revenue Funds - Federal .... 2,000,000 18,167,000 Special Revenue Funds - Other ...... 5,935,000 3,000,000 ---------------- ---------------- All Funds ........................ 40,009,000 32,213,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 104 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 28,330,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,360,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) .................. 11,088,000 Equipment (56000) ................................. 59,000 -------------- Total amount available ...................... 23,825,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 23,975,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 105 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Minority/Women Business Development and Lending Account For services and expenses related to the division of minority and women's business development. Personal service--regular (50100) ................ 355,000 -------------- Program account subtotal ..................... 355,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 106 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 107 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 108 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 109 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,838,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $273,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund [Empire State] Entertainment Diversity Job Training Development Account - 22247 110 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018) ........... 2,000,000 ......................................... (re. $1,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,072,000) Equipment (56000) ... 655,000 ......................... (re. $604,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 111 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 112 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 113 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 66,908,000 12,083,000 Special Revenue Funds - Federal .... 365,770,000 685,931,000 Special Revenue Funds - Other ...... 170,898,000 2,272,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 637,239,000 700,286,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 149,394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 632,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,331,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 114 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 115 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- 116 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2022 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 117 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,342,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 399,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 713,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 118 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- 119 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 120 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). 121 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 122 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 80,470,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,755,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- 123 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 124 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ............. 26,674,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,168,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 56,618,000 -------------- 125 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,350,000 for the first year of a TEACH system modernization project in order to reduce processing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certif- ication: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progression (21710). Personal service--regular (50100) .............. 4,503,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,299,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,512,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal .................. 10,153,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- 126 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 57,617,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,638,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,198,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 127 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 257,108,000 -------------- General Fund State Purposes Account - 10050 128 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,181,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,104,000 -------------- For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 -------------- For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 800,000 -------------- For services and expenses of the state office of religious and independent schools (55929). 129 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,457,000 For services and expenses of a fiscal consultant for the Rochester City School District. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 41,911,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that 130 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means 131 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 3,601,000 Nonpersonal service (57050) .................... 6,800,000 132 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 2,550,000 Indirect costs (58850) ......................... 1,014,000 -------------- Total amount available ...................... 13,965,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 133 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 134 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 191,244,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 135 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 6,461,000 Nonpersonal service (57050) .................... 9,178,000 Fringe benefits (60090) ........................ 3,579,000 Indirect costs (58850) ......................... 3,065,000 -------------- Program account subtotal .................. 22,283,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- 136 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,646,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,069,000 Indirect costs (58800) ........................... 161,000 -------------- Program account subtotal .................. 10,596,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,662,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). 137 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,841,000 Indirect costs (58800) ........................... 148,000 -------------- Program account subtotal ................... 9,642,000 -------------- 138 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. 139 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $19,817,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,573,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $8,344,000) Indirect costs (58850) ... 16,673,176 .............. (re. $10,204,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $287,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,460,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,869,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,204,000) Indirect costs (58850) ... 747,453 .................... (re. $731,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............. (re. $7,190,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $992,000) Fringe benefits (60090) ... 30,672,287 ................ (re. $422,000) Indirect costs (58850) ... 16,673,176 ............... (re. $8,073,000) For the administration of grants for specific programs including, but not limited to, independent living centers. 140 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $141,000) Nonpersonal service (57050) ... 500,000 ................ (re. $81,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 ................ (re. $660,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $110,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $517,000) Indirect costs (58850) ... 747,453 .................... (re. $478,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 141 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,157,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000) Indirect costs (58850) ... 511,000 .................... (re. $511,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,235,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. 142 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,088,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $566,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $818,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $711,000) Indirect costs (58850) ... 700,000 .................... (re. $505,000) By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $461,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. 143 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $252,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $111,000) Indirect costs (58850) ... 55,000 ...................... (re. $54,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). 144 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 ................... (re. $36,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ..................... (re. $9,000) Indirect costs (58850) ... 55,000 ....................... (re. $2,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) By chapter 50, section 1, of the laws of 2020: 145 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $2,189,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) 146 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 984,000 .............. (re. $852,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) ... 256,000 .......................................... (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,012,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,882,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,203,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,736,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring 147 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,224,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,241,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,242,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,150,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,801,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,999,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $787,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 148 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,374,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,799,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $497,000) Indirect costs (58850) ... 320,000 .................... (re. $318,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,625,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,499,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,314,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,277,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $380,000) 149 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $240,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,728,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,984,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,863,000) Indirect costs (58850) ... 1,000,000 .................. (re. $983,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............ (re. $18,061,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,168,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,995,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,075,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,591,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,510,000) 150 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 4,944,000 ................ (re. $4,235,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,667,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,005,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,502,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $666,000) Indirect costs (58850) ... 800,000 .................... (re. $716,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the 151 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $2,599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,504,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $901,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 510,000 ................... (re. $145,000) Indirect costs (58850) ... 320,000 .................... (re. $274,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,219,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,420,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,534,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,176,000) 152 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) Nonpersonal service (57050) ... 600,000 ............... (re. $344,000) Fringe benefits (60090) ... 250,000 .................... (re. $66,000) Indirect costs (58850) ... 150,000 .................... (re. $126,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,501,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $8,307,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $155,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any 153 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,462,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,777,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,974,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) 154 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,656,000) Nonpersonal service (57050) ... 6,700,000 ............. (re. $427,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,882,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,557,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 155 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,926,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 ................... (re. $42,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $3,639,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,403,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,109,000) Indirect costs (58850) ... 1,000,000 .................. (re. $885,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $855,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,404,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,846,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 156 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,532,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $356,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,210,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $309,000) Nonpersonal service (57050) ... 450,000 ............... (re. $304,000) Fringe benefits (60090) ... 370,000 ................... (re. $316,000) Indirect costs (58850) ... 200,000 .................... (re. $193,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state 157 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $349,000) Indirect costs (58850) ... 200,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2021: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,153,000 .............. (re. $6,153,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $8,741,000) Fringe benefits (60090) ... 3,408,000 ............... (re. $3,408,000) Indirect costs (58850) ... 2,919,000 ................ (re. $2,919,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $820,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,116,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- 158 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,800,000 .............. (re. $1,649,000) Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,067,000) Fringe benefits (60090) ... 3,211,000 ................. (re. $763,000) Indirect costs (58850) ... 2,751,000 ................ (re. $2,018,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000) Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000) 159 12650-09-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,409,000 4,283,000 Special Revenue Funds - Federal .... 0 34,754,000 Special Revenue Funds - Other ...... 0 3,572,000 ---------------- ---------------- All Funds ........................ 20,409,000 42,609,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 4,003,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,097,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 1,525,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 160 12650-09-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,061,000 Contractual services (51000) ..................... 417,000 -------------- Total amount available ....................... 1,478,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 10,530,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). Personal service--regular (50100) .............. 4,813,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,246,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 5,876,000 -------------- General Fund State Purposes Account - 10050 161 12650-09-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,127,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,469,000 Equipment (56000) ................................. 77,000 -------------- 162 12650-09-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $486,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $272,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $3,525,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: 163 12650-09-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $20,203,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $9,093,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,918,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $303,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $637,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved 164 12650-09-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $800,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $509,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 165 12650-09-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,242,000) 166 12650-09-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,743,000 0 Internal Service Funds ............. 2,012,000 0 ---------------- ---------------- All Funds ........................ 11,755,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 11,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,330,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,743,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 167 12650-09-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,030,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 624,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal .................. 2,012,000 -------------- 168 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 145,448,000 15,458,000 Special Revenue Funds - Federal .... 82,198,000 318,213,000 Special Revenue Funds - Other ...... 251,696,000 60,240,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 479,437,000 393,911,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 32,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,078,000 Temporary service (50200) ........................ 254,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 14,848,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 169 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 170 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 9,057,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 5,665,000 -------------- Program account subtotal .................. 15,690,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 171 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,482,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,945,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 74,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,152,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,965,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,324,000 Fringe benefits (60090) ........................ 2,934,000 -------------- 172 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) .................... 1,020,000 Fringe benefits (60090) ........................ 2,285,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 8,523,000 Nonpersonal service (57050) ................... 11,100,000 Fringe benefits (60090) ........................ 5,275,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 173 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,092,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,357,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,122,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- 174 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 9,447,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,388,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 905,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,621,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 175 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 79,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 230,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 176 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 738,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,915,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 188,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 499,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 177 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 11,507,000 Temporary service (50200) ........................ 146,000 Holiday/overtime compensation (50300) ............ 276,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 22,484,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- 178 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 24,584,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 103,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 68,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 996,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 179 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 573,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 340,000 -------------- Program account subtotal ..................... 970,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,341,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,389,000 Temporary service (50200) ........................ 369,000 Holiday/overtime compensation (50300) .......... 5,604,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 36,385,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- 180 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,885,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,583,000 -------------- Program account subtotal .................. 43,968,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). 181 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 182 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 9,230,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 876,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,623,000 Indirect costs (58800) ........................... 365,000 -------------- Program account subtotal .................. 21,257,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 845,500 Equipment (56000) ................................. 37,000 183 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 1,500 -------------- Program account subtotal ................... 1,012,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 437,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 184 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 1,702,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,194,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal ................... 3,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance 185 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 88,571,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 7,404,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 186 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 14,623,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 434,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 449,000 -------------- Program account subtotal .................. 15,172,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,390,000 Fringe benefits (60090) ........................ 5,712,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other 187 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 18,306,000 Temporary service (50200) ...................... 1,727,000 Holiday/overtime compensation (50300) ............ 374,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,677,000 Indirect costs (58800) ........................... 642,000 -------------- Total amount available ...................... 37,989,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 41,169,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). 188 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 51,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 37,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 135,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 198,000 Temporary service (50200) ........................ 333,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,337,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. 189 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 294,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 67,766,000 -------------- General Fund State Purposes Account - 10050 190 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 25,930,000 Temporary service (50200) ........................ 215,000 Holiday/overtime compensation (50300) .......... 1,631,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 30,454,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,299,000 Fringe benefits (60090) .......................... 651,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. 191 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 192 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 403,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 265,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 867,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,125,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,438,000 Indirect costs (58800) ............................ 80,000 -------------- 193 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 4,113,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,968,000 Temporary service (50200) ...................... 1,007,000 Holiday/overtime compensation (50300) ............. 96,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,618,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,185,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 194 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,216,000 Temporary service (50200) ...................... 7,923,000 Holiday/overtime compensation (50300) ............ 846,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 18,392,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 195 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 196 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,291,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 634,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 566,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 450,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,941,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- 197 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 36,876,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 11,493,000 Temporary service (50200) ........................ 423,000 Holiday/overtime compensation (50300) ............ 187,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 20,202,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 2,761,000 -------------- 198 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 167,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 506,000 -------------- Special Revenue Funds - Other 199 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 4,632,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,387,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,302,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,938,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 5,147,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 200 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 5,939,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,169,000 Fringe benefits (60090) ........................ 2,343,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). 201 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 7,593,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 4,982,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 19,409,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,219,000 Temporary service (50200) ........................ 294,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,285,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ................... 8,716,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 202 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 826,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 568,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,538,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,163,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 203 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 6,608,000 Indirect costs (58800) ........................... 364,000 -------------- Program account subtotal .................. 23,036,000 -------------- 204 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,216,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $676,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,465,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ....... (re. $643,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000) Supplies and materials (57000) ... 176,000 ............ (re. $138,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $723,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,415,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000) 205 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Supplies and materials (57000) ... 176,000 ............. (re. $85,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $603,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $2,520,000) Fringe benefits (60090) ... 2,738,000 ............... (re. $1,724,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $860,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............. (re. $340,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 206 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $571,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,261,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,310,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). 207 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 2,295,000 .............. (re. $1,130,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 ................. (re. $765,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $713,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $8,570,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,246,000) Fringe benefits (60090) ... 4,998,000 ............... (re. $4,967,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,720,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $7,522,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). 208 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,732,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,420,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ............. (re. $917,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,633,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,407,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 209 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,762,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 210 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $540,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,236,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 211 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000) Temporary service (50200) ... 73,000 ................... (re. $73,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: 212 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,177,000) Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,352,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,445,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $1,344,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $6,388,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $742,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,096,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these 213 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,702,000) Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,287,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $937,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,289,000) Fringe benefits (60090) ... 642,000 ................... (re. $581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 214 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $670,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,710,000) Fringe benefits (60090) ... 642,000 ................... (re. $432,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $199,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,715,000) Fringe benefits (60090) ... 642,000 ................... (re. $148,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,523,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,208,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM 215 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $267,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $4,000) Fringe benefits (60000) ... 20,000 ..................... (re. $15,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 216 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 285,000 ................ (re. $6,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2015, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ..... (re. $1,111,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $436,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,656,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $845,000) Indirect costs (58800) ... 77,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 217 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 218 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 219 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,677,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81003). Contractual services (51000) ... 6,719,000 ............. (re. $43,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,304,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ............... (re. $1,413,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,336,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $760,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) By chapter 50, section 1, of the laws of 2018: 220 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $261,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $220,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $362,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 221 12650-09-2 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,594,000 0 ---------------- ---------------- All Funds ........................ 7,594,000 0 ================ ================ SCHEDULE ETHICS AND LOBBYING PROGRAM .................................. 7,594,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the ethics and lobbying program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Personal service--regular (50100) .............. 6,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 222 12650-09-2 EXECUTIVE CHAMBER STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 223 12650-09-2 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 224 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 280,379,000 100,302,000 Special Revenue Funds - Federal .... 196,065,000 519,012,666 Special Revenue Funds - Other ...... 47,647,000 150,849,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,627,000 0 ---------------- ---------------- All Funds ........................ 547,233,000 770,963,666 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 58,696,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,118,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 225 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,107,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses 226 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 227 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,235,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,499,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 22,527,000 -------------- CHILD CARE PROGRAM .......................................... 66,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore 228 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant 229 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 31,121,000 Nonpersonal service (57050) ................... 13,886,000 Fringe benefits (60090) ....................... 19,312,000 Indirect costs (58850) ......................... 2,142,000 -------------- Program account subtotal .................. 66,461,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 107,791,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). Personal service--regular (50100) ............. 35,968,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 230 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,391,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,384,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,769,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,604,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). 231 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ......................... 506,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 319,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,012,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 232 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 48,858,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 233 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,355,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,382,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the 234 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,366,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,456,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind (13953). 235 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special 236 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 237 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 238 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 239 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 59,300,000 -------------- General Fund State Purposes Account - 10050 240 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 241 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ................ 851,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,845,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,380,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department 242 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,551,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,107,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,578,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). 243 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,743,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 244 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,297,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,598,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,977,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 163,024,000 -------------- 245 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs 246 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 112,383,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 247 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 162,609,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). 248 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 249 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $92,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $105,000) Nonpersonal service (57050) ... 211,000 ............... (re. $181,000) Fringe benefits (60090) ... 94,000 ..................... (re. $28,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2021: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 250 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 251 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 252 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............ (re. $15,341,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $19,679,000) Fringe benefits (60090) ... 15,200,000 ............. (re. $11,850,000) Indirect costs (58850) ... 1,800,000 ................ (re. $1,438,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the 253 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $6,296,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $17,810,000) Fringe benefits (60090) ... 14,693,000 ................ (re. $670,000) Indirect costs (58850) ... 1,577,000 .................. (re. $121,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works 254 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of 255 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 256 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary 257 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,062,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program 258 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............... (re. $738,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $273,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or 259 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,344,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $27,353,866) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,746,000) Indirect costs (58850) ... 94,370 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,278,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,148,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $975,000) Indirect costs (58850) ... 25,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,196,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,939,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $922,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2018: 260 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,117,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,210,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,951,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,573,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $778,000) Indirect costs (58850) ... 25,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) 261 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,697,000) Fringe benefits (60090) ... 315,100 ................... (re. $315,100) Indirect costs (58850) ... 25,700 ...................... (re. $25,700) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $336,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $4,281,000) Fringe benefits (60090) ... 315,100 ................... (re. $219,000) Indirect costs (58850) ... 25,700 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) 25,700 .......................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 262 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ..... (re. $1,025,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,616,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 263 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $2,389,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $66,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 264 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ............. (re. $798,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,059,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 265 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $1,620,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,657,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $14,234,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 266 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,227,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 267 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,396,000 ................ (re. $197,000) Nonpersonal service (57050) ... 22,840,000 ............ (re. $104,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any 268 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $538,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 269 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $494,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 ............... (re. $30,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2021: 270 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $65,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ................ (re. $3,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 271 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $485,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $489,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 272 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,876,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 .......... (re. $50,000) Supplies and materials (57000) ... 129,000 ............ (re. $118,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,354,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 273 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,506,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 274 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $540,000) Equipment (56000) ... 25,000 ........................... (re. $21,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $106,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,003,000) Equipment (56000) ... 846,000 ......................... (re. $821,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the 275 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,552,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 276 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- 277 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ......... (re. $236,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,384,000) Travel (54000) ... 274,000 ............................ (re. $271,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. 278 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $88,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $6,309,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $13,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $6,510,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 279 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 4,180,000 ............ (re. $289,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Travel (54000) ... 1,637,350 .......................... (re. $797,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,842,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 280 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. 281 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $2,001,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 282 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ....... (re. $968,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 979,000 ................... (re. $171,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,966,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 283 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $3,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,305,000) Fringe benefits (60000) ... 979,000 ..................... (re. $6,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 284 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $30,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $22,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 285 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 286 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $565,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend 287 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,905,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,366,000) Indirect costs (58800) ... 102,000 ..................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 288 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $2,137,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $11,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $3,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 289 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 290 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 291 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 72,225,000 Special Revenue Funds - Federal .... 291,258,000 334,120,500 Special Revenue Funds - Other ...... 2,500,000 2,498,000 ---------------- ---------------- All Funds ........................ 462,299,000 408,843,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 292 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 293 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without 294 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to 295 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. 296 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- 297 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 298 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- 299 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of 300 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be 301 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New 302 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or 303 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assess- ment program (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 304 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 305 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2021. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,414,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,398,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 306 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Contractual services (51000) ... 4,010,000 .......... (re. $3,395,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2021. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 307 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Contractual services (51000) ... 8,019,000 .......... (re. $5,487,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; 308 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,265,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,728,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,497,000) Indirect costs (58850) ... 900,000 .................... (re. $742,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $46,594,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $37,267,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $32,201,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $16,607,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,425,000) 309 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,736,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2021. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $14,432,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 310 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $5,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,481,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,153,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,937,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain 311 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [... 200,000,000] (53008). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 2,335,000 ........... (re. $2,335,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. 312 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [..... 120,000,000] (53006). PERSONAL SERVICE (50000) ... 1,500,000 .............. (re. $1,500,000) NONPERSONAL SERVICE (57050) ... 4,000,000 ........... (re. $4,000,000) FRINGE BENEFITS (60090) ... 904,000 ................... (re. $904,000) INDIRECT COSTS (58850) ... 145,000 .................... (re. $145,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,841,000) Nonpersonal service (57050) .......................................... [18,300,000] 58,300,000 .......................... (re. $31,891,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,931,000) Indirect costs (58850) ... 800,000 .................... (re. $800,000) 313 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,482,000) By chapter 50, section 1, of the laws of 2020: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2020. 314 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $2,101,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a 315 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 259,500 .................. (re. $244,000) Nonpersonal service (57050) .......................................... [5,000,000] 4,554,500 ............................. (re. $4,554,500) FRINGE BENEFITS (60090) ... 160,500 ................... (re. $151,000) INDIRECT COSTS (58850) ... 25,500 ...................... (re. $24,000) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $914,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five 316 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities [.... 250,000,000] (53010). CONTRACTUAL SERVICES (51000) ... 20,000,000 ........ (re. $20,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assessment program (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,152,000) 317 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 550,000 ............... (re. $549,000) Fringe benefits (60090) ... 980,000 ................... (re. $748,000) Indirect costs (58850) ... 100,000 ..................... (re. $64,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities [..... 2,600,000,000] (52219). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 202,141,000 ........ (re. $39,021,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) 318 12650-09-2 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,474,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 836,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,017,300 Indirect costs (58800) ............................ 41,600 -------------- 319 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 396,967,000 162,508,000 ---------------- ---------------- All Funds ........................ 396,967,000 162,508,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,788,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. 320 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 8,543,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,448,000 Indirect costs (58800) ........................... 277,000 -------------- Program account subtotal .................. 28,033,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 321 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 12,721,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 8,091,000 Indirect costs (58800) ........................... 410,000 -------------- Program account subtotal .................. 41,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 322 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 92,903,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 11,458,000 Holiday/overtime compensation (50300) ............. 13,000 323 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 7,172,000 Indirect costs (58800) ........................... 359,000 -------------- Total amount available ...................... 19,603,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 41,209,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 25,455,000 Indirect costs (58800) ......................... 1,241,000 -------------- Total amount available ...................... 72,122,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 324 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 408,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ......................... 951,000 -------------- INSURANCE PROGRAM .......................................... 219,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 325 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 12,493,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,128,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 20,966,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 60,135,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 34,799,000 Indirect costs (58800) ......................... 1,866,000 -------------- Total amount available ..................... 105,228,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). 326 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 5,895,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,730,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 10,924,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 169,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 510,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) .............. 9,967,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,401,000 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,870,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 327 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 519,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 339,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 704,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,271,000 -------------- 328 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,652,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 5,335,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,335,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,788,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 13,395,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 598,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 275,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 1,811,000 -------------- For suballocation to the department of health for services and expenses incurred 329 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,335,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,064,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 14,572,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,283,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,633,000 Indirect costs (58800) ........................... 116,000 -------------- Total amount available ...................... 13,515,000 -------------- Program account subtotal ................. 214,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account 330 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law Personal service--regular (50100) .............. 2,500,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,600,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 5,000,000 -------------- 331 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ..... (re. $3,342,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $7,000) Supplies and materials (57000) ... 985,000 ............ (re. $786,000) Travel (54000) ... 221,000 ............................ (re. $220,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,186,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ............... (re. $2,402,000) Indirect costs (58800) ... 262,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $168,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 332 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $415,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 .... (re. $4,925,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,477,000 ........ (re. $1,081,000) Travel (54000) ... 331,000 ............................ (re. $298,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,541,000) Equipment (56000) ... 646,000 ......................... (re. $644,000) Fringe benefits (60000) ... 7,653,000 ............... (re. $3,526,000) Indirect costs (58800) ... 387,000 .................... (re. $201,000) By chapter 50, section 1, of the laws of 2020: 333 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $57,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the 334 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 ... (re. $19,055,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $56,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 ........................ (re. $1,649,000) Contractual services (51000) ... 2,389,000 .......... (re. $2,103,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 ............. (re. $12,493,000) Indirect costs (58800) ... 1,173,000 .................. (re. $652,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- 335 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 ... (re. $25,371,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000) Supplies and materials (57000) ... 372,000 ............ (re. $324,000) Travel (54000) ... 2,488,000 ........................ (re. $2,471,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,720,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 32,915,000 ............. (re. $14,567,000) Indirect costs (58800) ... 1,765,000 .................. (re. $940,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority 336 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,879,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $495,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $97,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $40,000) 337 12650-09-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 338 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 101,717,000 0 ---------------- ---------------- All Funds ........................ 107,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,750,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 40,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,744,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 339 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 529,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 250,000 Contractual services (51000) .................. 20,000,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 11,690,000 Indirect costs (58800) ........................... 625,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,280,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 340 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 800,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 840,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 26,520,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 341 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,800,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 3,170,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal ................... 8,840,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,100,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 342 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Contractual services (51000) ................... 4,400,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,565,000 Indirect costs (58800) ........................... 140,000 -------------- Program account subtotal .................. 11,515,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,125,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 6,165,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,010,000 -------------- 343 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,500,000 Temporary service (50200) ...................... 5,400,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 425,000 Contractual services (51000) ................... 7,500,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,400,000 Indirect costs (58800) ........................... 300,000 -------------- Total amount available ...................... 18,910,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 344 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 163,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 65,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 45,000 Indirect costs (58800) ............................. 3,000 -------------- 345 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 110,539,000 0 Special Revenue Funds - Federal .... 16,730,000 9,535,000 Special Revenue Funds - Other ...... 33,578,000 0 Enterprise Funds ................... 3,220,000 0 Internal Service Funds ............. 882,146,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,046,963,000 9,535,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 39,206,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 33,851,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 346 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,305,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,477,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 347 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 16,920,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 260,730,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 15,355,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) ................... 5,984,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 23,309,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 348 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 25,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 209,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,076,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 349 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,050,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 2,790,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................. 142,673,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 -------------- General Fund 350 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 State Purposes Account - 10050 For services and expenses related to the office of language access program. These funds may be suballocated to other agen- cies. Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................... 790,000 For additional services and expenses related to the office of language access program ..... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- PROCUREMENT PROGRAM ........................................ 514,829,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,212,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 319,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal ................... 9,689,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, 351 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 personal services, fringe benefits and indirect costs (26212). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) .................... 5,365,000 -------------- Program account subtotal ................... 5,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 352 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 783,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 458,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,811,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 353 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,233,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,791,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,667,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 146,143,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,969,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 38,608,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 13,839,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 73,780,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 354 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Building Administration Account - 22005 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,813,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,822,000 Indirect costs (58800) ........................... 209,000 -------------- 355 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Program account subtotal .................. 12,730,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 104,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 169,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 693,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 346,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,184,000 -------------- Enterprise Funds Agencies Enterprise Fund 356 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Empire State Plaza Visitors Center and Gift Shop Account - 50327 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 44,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 65,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 511,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,030,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,351,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,363,000 -------------- 357 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $6,518,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $752,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $140,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $1,533,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 .............. (re. $49,000) 358 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 877,069,000 3,000,000 Special Revenue Funds - Federal .... 2,651,236,000 4,062,806,000 Special Revenue Funds - Other ...... 396,686,000 17,724,000 ---------------- ---------------- All Funds ........................ 3,924,991,000 4,083,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 232,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 359 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 134,984,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 34,145,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 183,617,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 360 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 361 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations. Contractual services (51000) ................... 1,004,000 -------------- For services and expenses related to the Office of Gun Violence Prevention. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health. 362 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 100,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 363 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,170,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- 364 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 14,902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,868,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 5,954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 365 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 4,213,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,646,000 Indirect costs (58800) ........................... 107,000 -------------- Program account subtotal ................... 7,445,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 421,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,794,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at 366 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,152,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 367 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- 368 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,385,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 369 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2022, the commissioner of the department of health shall submit an accounting of expenses in the 2021-22 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 370 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- 371 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,324,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other 372 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 352,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 373 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,279,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 411,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 374 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 375 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,713,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 376 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 155,088,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be 377 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 740,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 14,000 Contractual services (51000) .................. 15,125,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 495,000 Indirect costs (58800) ........................... 171,000 -------------- 378 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 16,588,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 73,357,000 -------------- General Fund State Purposes Account - 10050 379 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,542,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 68,737,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- 380 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York State Workforce Innovation Center. Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 425,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,000,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 187,718,000 -------------- General Fund State Purposes Account - 10050 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. 381 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 382 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 383 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 35,163,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,290,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 2,762,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 66,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements 384 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,183,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,092,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal .................. 46,177,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed 385 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) .......................... 209,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 26,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with 386 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,291,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,244,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 250,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 30,890,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). 387 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 11,262,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,278,000 Equipment (56000) ................................ 145,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal .................. 16,615,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,084,639,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,678,377,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,615,265,000 provided, however, such 388 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent 389 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely 390 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. 391 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the 392 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 393 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29534). Personal service--regular (50100) ............ 108,065,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 465,616,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 578,149,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (26848). Personal service--regular (50100) .............. 1,405,000 Contractual services (51000) ................... 2,882,000 -------------- 394 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- 395 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. 396 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 611,791,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of addiction services and supports, the department of family assist- 397 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state eduction department, the office of information technology services, the office of general services, and office of children and fami- ly services special revenue funds - feder- al with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and 398 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ...................... 90,782,000 Nonpersonal service (57050) .................. 900,426,000 Fringe benefits (60090) ....................... 57,222,000 Indirect costs (58850) ......................... 7,517,000 -------------- Total amount available ................... 1,055,947,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). 399 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,065,767,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,678,377,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,615,265,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- 400 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of 401 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at 402 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific 403 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the 404 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). 405 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 43,950,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 5,055,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 34,578,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,056,000 Indirect costs (58800) ......................... 1,066,000 -------------- 406 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). 407 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other 408 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 409 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 66,031,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- 410 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 411 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 605,000 -------------- Program account subtotal ..................... 605,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 412 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,802,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 728,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 413 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 414 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 1,881,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 7,925,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 2,000 415 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 146,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 416 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,444,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,783,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,088,000 Indirect costs (58800) ........................... 279,000 -------------- Program account subtotal .................. 21,849,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,672,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 417 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file 418 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,320,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,023,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 419 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 129,000 Equipment (56000) ................................ 125,000 420 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,950,000 -------------- 421 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,085,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,724,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,448,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,038,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 422 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $195,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,451,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 .................... (re. $77,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: 423 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,769,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,632,000) Indirect costs (58850) 1,100,000 .................... (re. $1,093,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,972,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) By chapter 50, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,973,000) Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,032,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $909,000) Indirect costs (58850) ... 1,100,000 .................. (re. $870,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,081,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: 424 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,113,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $5,496,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,695,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $2,818,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............ (re. $11,216,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $6,896,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,927,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,632,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,372,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,708,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 425 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,813,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $5,400,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,205,000) Indirect costs (58850) ... 3,050,000 .................. (re. $640,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,203,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $565,000) Indirect costs (58850) ... 639,000 .................... (re. $103,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,578,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000) Indirect costs (58850) ... 339,000 ..................... (re. $15,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,096,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $17,427,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) 426 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $16,597,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,382,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,810,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,255,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 427 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 ................... (re. $99,000) Nonpersonal service (57050) ... 265,000 ............... (re. $244,000) Fringe benefits (60090) ... 752,000 .................... (re. $70,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,442,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,873,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $990,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 428 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2019: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $2,716,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 50, section 1, of the laws of 2021: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $4,720,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $2,650,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) 429 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 430 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $244,260,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. 431 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29540). Personal service (50000) ... 72,019,000 ............ (re. $72,019,000) Nonpersonal service (57050) ... 723,916,000 ....... (re. $723,916,000) Fringe benefits (60090) ... 43,164,000 ............. (re. $43,164,000) Indirect costs (58850) ... 5,964,000 ................ (re. $5,964,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and 432 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29540). Personal service (50000) ... 72,609,000 ............ (re. $41,395,000) Nonpersonal service (57050) ... 783,183,000 ....... (re. $735,833,000) Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000) Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $471,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,784,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of 433 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ......................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation 434 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $409,141,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,933,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund 435 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $62,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal 436 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 437 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $7,000,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $4,000,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $6,582,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 ................ (re. $216,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000) Indirect costs (58850) ... 2,400,000 .................. (re. $166,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 438 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 .............. (re. $590,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 .............. (re. $126,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,297,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2019: 439 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,929,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $148,000) Nonpersonal service (57050) ... 125,000 ............... (re. $109,000) Fringe benefits (60090) ... 390,000 ................... (re. $104,000) Indirect costs (58850) ... 630,000 .................... (re. $584,000) 440 12650-09-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 33,486,000 ---------------- ---------------- All Funds ........................ 57,469,000 33,486,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 441 12650-09-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 442 12650-09-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 9,844,000 ............... (re. $9,844,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 443 12650-09-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 225,000 1,473,000 Special Revenue Funds - Other ...... 51,309,000 0 ---------------- ---------------- All Funds ........................ 52,034,000 1,473,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 51,809,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 444 12650-09-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ...................... 225,000 -------------- 445 12650-09-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $944,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ............. (re. $304,000) 446 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,500,000 0 Special Revenue Funds - Federal .... 35,411,000 263,934,000 Special Revenue Funds - Other ...... 46,863,000 6,600,000 ---------------- ---------------- All Funds ........................ 87,774,000 270,534,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 19,799,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 200,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 447 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,592,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 448 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 449 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 450 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 277,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,342,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,142,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 4,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response. Personal service--regular (50100) .............. 2,000,000 Supplies and materials (57000) ................... 400,000 Travel (54000) ................................... 400,000 Contractual services (51000) ..................... 800,000 Equipment (56000) ................................ 900,000 -------------- 451 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 452 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 453 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 454 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,298,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 455 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 456 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,994,000 Special Revenue Funds - Federal .... 16,308,000 38,537,000 Special Revenue Funds - Other ...... 105,907,000 111,878,000 ---------------- ---------------- All Funds ........................ 134,689,000 156,409,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- 457 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 458 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 459 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants (31446). Personal service (50000) ....................... 1,543,000 Nonpersonal service (57050) .................... 1,378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 460 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, 461 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- Program account subtotal .................. 82,515,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 462 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 463 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,231,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $991,000) Indirect costs (58800) ... 538,000 .................... (re. $460,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ...... (re. 1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $562,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $74,000) Contractual services (51000) ... 563,000 .............. (re. $337,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $4,365,000) 464 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,851,000) Indirect costs (58850) ... 470,000 .................... (re. $384,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) By chapter 50, section 1, of the laws of 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,565,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000) Indirect costs (58850) ... 470,000 .................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,384,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $259,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: 465 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $227,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $1,498,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,051,000) 466 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $108,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $101,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,543,000) Nonpersonal service (57050) ... 378,000 ............... (re. $378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... [2,543,000] 1,543,000 .... (re. $958,000) Nonpersonal service (57050) .......................................... [378,000] 1,378,000 ............................... (re. $1,049,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) 467 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) Indirect costs (58850) ... 214,000 .................... (re. $183,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $376,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $248,000) Indirect costs (58800) ... 18,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $449,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 18,000 ...................... (re. $18,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 468 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ... (re. $11,675,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,167,000) Travel (54000) ... 221,000 ............................ (re. $211,000) Contractual services (51000) ... 8,242,000 .......... (re. $5,254,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 ............. (re. $11,921,000) Indirect costs (58800) ... 1,579,000 ................ (re. $1,198,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,421,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $538,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $900,000) Indirect costs (58800) ... 84,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. 469 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $809,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $4,374,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in 470 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,183,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 ............. (re. $18,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $42,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 471 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $256,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............ (re. $137,000) Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) Supplies and materials (57000) ... 471,000 ............. (re. $34,000) Travel (54000) ... 76,000 .............................. (re. $64,000) Contractual services (51000) ... 2,548,000 ............. (re. $31,000) Equipment (56000) ... 405,000 ......................... (re. $371,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 472 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,745,000) Supplies and materials (57000) ... 311,000 ............ (re. $249,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,130,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 473 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... [45,000] 311,000 .... (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $54,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,808,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 474 12650-09-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 475 12650-09-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 476 12650-09-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,715,000 0 Special Revenue Funds - Federal .... 6,018,000 9,496,000 ---------------- ---------------- All Funds ........................ 20,733,000 9,496,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,733,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 14,715,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 477 12650-09-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 478 12650-09-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... [2,066,000] 766,000 ...... (re. $766,000) Nonpersonal service (57050) ... [140,000] 2,716,000 . (re. $2,108,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $396,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $136,000) 479 12650-09-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,958,000 0 ---------------- ---------------- All Funds ........................ 6,958,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,430,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 742,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 512,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,385,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 715,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 494,000 Indirect costs (58800) ............................ 21,000 -------------- 480 12650-09-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,143,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,143,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ............................ 62,000 -------------- 481 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 641,118,000 0 Special Revenue Funds - Federal .... 500,000 859,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 331,147,000 ---------------- ---------------- All Funds ........................ 827,254,000 332,006,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 827,254,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 15,613,000 Temporary service (50200) ........................ 185,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 520,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 4,820,000 Equipment (56000) ................................. 97,000 -------------- 482 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Total amount available ...................... 21,482,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ................................... 270,000 Contractual services (51000) ................. 103,000,000 Equipment (56000) .................................. 7,000 -------------- Total amount available ..................... 170,785,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 31,775,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 86,660,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 145,122,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 350,000 Travel (54000) ................................... 142,000 Contractual services (51000) .................. 53,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 204,731,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 483 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 10,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 32,847,000 Equipment (56000) ............................. 18,242,000 -------------- Total amount available ...................... 61,876,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 49,910,000 Equipment (56000) .............................. 1,200,000 -------------- Total amount available ...................... 73,584,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 484 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services. Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the Department of Taxation and Finance. Personal service--regular (50100) .............. 8,000,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............ 250,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- Program account subtotal ................. 641,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 485 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 486 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. 487 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 488 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF TECHNOLOGY SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $359,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $109,856,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 489 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 74,984,000 ........ (re. $49,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $91,638,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $37,702,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,552,000) Equipment (56000) ... 42,885,492 ................... (re. $23,241,000) Supplies and materials (57000) ... 400,000 ............ (re. $444,000) Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 490 12650-09-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 9,000,000 ............. (re. $12,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000) Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000) 491 12650-09-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,189,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 8,489,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 8,489,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 6,111,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,203,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ................... 8,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 492 12650-09-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 493 12650-09-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 494 12650-09-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,165,000 0 ---------------- ---------------- All Funds ........................ 2,165,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,165,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 942,000 Supplies and materials (57000)..................... 10,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 595,000 Indirect costs (58800) ............................ 34,000 -------------- 495 12650-09-2 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,189,000 0 ---------------- ---------------- All Funds ........................ 7,189,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 7,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 5,432,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 1,669,000 Equipment (56000) ................................. 53,000 -------------- 496 12650-09-2 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 497 12650-09-2 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 498 12650-09-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 56,918,000 0 Special Revenue Funds - Federal .... 2,064,000 4,321,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,098,000 4,321,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,098,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 499 12650-09-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,493,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 513,000 Travel (54000) ................................. 2,135,000 Contractual services (51000) ................... 8,769,000 Equipment (56000) ................................ 691,000 -------------- Program account subtotal .................. 56,918,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- 500 12650-09-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). 501 12650-09-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 502 12650-09-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 503 12650-09-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $346,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 504 12650-09-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and supports, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $128,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 505 12650-09-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 506 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 24,329,700 Special Revenue Funds - Federal .... 732,853,000 2,443,528,000 Special Revenue Funds - Other ...... 98,631,000 99,331,000 Enterprise Funds ................... 250,000,000 126,617,000 Internal Service Funds ............. 13,340,000 11,170,000 ---------------- ---------------- All Funds ........................ 1,095,111,000 2,704,975,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 662,325,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 507 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 508 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 228,601,000 Nonpersonal service (57050) ................... 79,777,000 Fringe benefits (60090) ...................... 148,682,000 Indirect costs (58850) ........................... 709,000 -------------- Program account subtotal ................. 457,769,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,665,000 Nonpersonal service (57050) .................... 1,141,000 Fringe benefits (60090) ........................ 3,685,000 Indirect costs (58850) ........................... 159,000 -------------- Program account subtotal .................. 10,650,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 509 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 49,368,000 Nonpersonal service (57050) ................... 97,420,000 Fringe benefits (60090) ....................... 32,109,000 Indirect costs (58850) ......................... 1,382,000 -------------- Program account subtotal ................. 180,279,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 510 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 6,528,000 Temporary service (50200) ........................ 200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 41,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,537,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,563,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 13,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 89,275,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- 511 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). Personal service (50000) ...................... 18,095,000 Nonpersonal service (57050) ................... 11,619,000 Fringe benefits (60090) ....................... 11,769,000 -------------- Total amount available ...................... 41,483,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,279,000 Nonpersonal service (57050) ................... 17,260,000 Fringe benefits (60090) ........................ 2,133,000 -------------- Total amount available ...................... 22,672,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- 512 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,049,000 Fringe benefits (60090) ........................ 1,951,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 84,155,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,524,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 688,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,667,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 397,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 513 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 263,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,910,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,183,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 5,870,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,334,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,862,000 Indirect costs (58800) ........................... 123,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other 514 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,538,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,312,000 Indirect costs (58800) ........................... 271,000 -------------- Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,851,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 639,000 Travel (54000) ................................... 639,000 Contractual services (51000) ................... 1,283,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,568,000 Indirect costs (58800) ........................... 110,000 -------------- 515 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 13,166,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,372,000 Equipment (56000) ................................ 126,000 Fringe benefits (60000) ........................ 8,689,000 Indirect costs (58800) ........................... 373,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 516 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,536,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 7,104,000 Equipment (56000) ................................ 109,000 Fringe benefits (60000) ........................ 3,024,000 Indirect costs (58800) ........................... 130,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- Program account subtotal ................. 250,000,000 -------------- 517 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ... 87,000 ........... (re. $71,000) For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE) (34765). Contractual services (51000) ... 200,000 .............. (re. $119,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to 518 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $528,005,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $324,907,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $306,399,000) Indirect costs (58850) ... 1,475,000 .................. (re. $739,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 519 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,915,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $64,149,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,747,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ............ (re. 61,357,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,603,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $37,617,000) Indirect costs (58850) ... 332,000 ..................... (re. $17,000) By chapter 50, section 1, of the laws of 2018: 520 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 ........... (re. $45,347,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,046,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000) Indirect costs (58850) ... 233,000 ..................... (re. $51,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs 521 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $3,445,000) Nonpersonal service (57050) ... 868,000 ............... (re. $824,000) Fringe benefits (60090) ... 2,429,000 ............... (re. $1,995,000) Indirect costs (58850) ... 98,000 ...................... (re. $78,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,838,000 .............. (re. $1,237,000) Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) Indirect costs (58850) ... 106,000 ..................... (re. $34,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 522 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............ (re. $26,654,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $36,038,000) Fringe benefits (60090) ... 18,554,000 ............. (re. $15,424,000) Indirect costs (58850) ... 749,000 .................... (re. $608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $19,777,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 523 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............. (re. $1,526,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,902,000) Fringe benefits (60090) ... 23,035,000 .............. (re. $1,064,000) Indirect costs (58850) ... 1,043,000 ................... (re. $55,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............. (re. $4,732,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000) Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000) Indirect costs (58850) ... 764,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 524 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2021: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,431,000) Temporary service (50200) ... 200,000 ................. (re. $127,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $125,000) Supplies and materials (57000) ... 45,000 .............. (re. $41,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 1,695,000 .......... (re. $1,355,000) Equipment (56000) ... 76,000 ........................... (re. $75,000) Fringe benefits (60000) ... 4,392,000 ............... (re. $3,634,000) Indirect costs (58800) ... 195,000 .................... (re. $161,000) By chapter 50, section 1, of the laws of 2020: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- 525 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000) Temporary service (50200) ... 350,000 .................. (re. $22,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 20,000 .............. (re. $11,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 755,000 ............... (re. $31,000) Equipment (56000) ... 34,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,297,000 .................. (re. $93,000) Indirect costs (58800) ... 71,000 ...................... (re. $18,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,072,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $9,933,000) 526 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 7,560,000 ................. (re. $802,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,530,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,271,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,420,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $1,913,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,649,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,556,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $9,041,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,661,000) Fringe benefits (60090) ... 7,560,000 ............... (re. $5,210,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,873,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 527 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $13,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $7,594,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,408,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 528 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) By chapter 50, section 1, of the laws of 2018: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,873,000 .............. (re. $1,190,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $8,632,000) Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 ................ (re. $975,000) Nonpersonal service (57050) ... 3,750,000 ............. (re. $796,000) Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 529 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,164,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $84,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $661,000) Equipment (56000) ... 49,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,361,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $16,000) Contractual services (51000) ... 636,000 .............. (re. $499,000) Equipment (56000) ... 49,000 ........................... (re. $41,000) Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) Indirect costs (58800) ... 74,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of labor employment and training programs (34222). Supplies and materials (57000) ... 89,000 .............. (re. $38,000) Contractual services (51000) ... 639,000 .............. (re. $195,000) Equipment (56000) ... 49,000 ........................... (re. $15,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2021: 530 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $224,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $47,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 ................... (re. $142,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $167,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $30,000) Equipment (56000) ... 5,000 ............................. (re. $4,000) Fringe benefits (60000) ... 230,000 ................... (re. $106,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $284,000) Supplies and materials (57000) ... 20,000 .............. (re. $15,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 236,000 ................... (re. $187,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $6,948,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,079,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $4,337,000) Indirect costs (58800) ... 239,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $2,581,000) 531 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 ............ (re. $584,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $1,603,000) Indirect costs (58800) ... 239,000 .................... (re. $116,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ..... (re. $1,428,000) Temporary service (50200) ... 9,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $32,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 352,000 .............. (re. $293,000) Equipment (56000) ... 30,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $961,000) Indirect costs (58800) ... 96,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $481,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $23,000) Travel (54000) ... 45,000 .............................. (re. $40,000) Contractual services (51000) ... 352,000 ............... (re. $37,000) Equipment (56000) ... 30,000 ........................... (re. $29,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $323,000) Indirect costs (58800) ... 96,000 ...................... (re. $16,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 532 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ..... (re. $3,974,000) Temporary service (50200) ... 35,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 185,000 ............ (re. $141,000) Travel (54000) ... 112,000 ............................ (re. $107,000) Contractual services (51000) ... 1,447,000 .......... (re. $1,059,000) Equipment (56000) ... 150,000 ......................... (re. $128,000) Fringe benefits (60000) ... 4,807,000 ............... (re. $2,846,000) Indirect costs (58800) ... 265,000 .................... (re. $128,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Temporary service (50200) ... 35,000 ................... (re. $34,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 185,000 ............ (re. $100,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $879,000) Equipment (56000) ... 150,000 .......................... (re. $96,000) Fringe benefits (60000) ... 4,807,000 .................. (re. $97,000) Indirect costs (58800) ... 265,000 ..................... (re. $52,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $256,000) Travel (54000) ... 300,000 ............................ (re. $200,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $47,000) Fringe benefits (60000) ... 1,108,000 ................ (re. 1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: 533 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $15,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $258,000) Travel (54000) ... 300,000 ............................ (re. $204,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $21,000) Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $4,244,000) Temporary service (50200) ... 10,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $12,000) Supplies and materials (57000) ... 100,000 ............. (re. $66,000) Travel (54000) ... 300,000 ............................ (re. $230,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,387,000) Equipment (56000) ... 103,000 .......................... (re. $89,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $2,864,000) Indirect costs (58800) ... 345,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,525,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $64,000) Travel (54000) ... 300,000 ............................ (re. $234,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,169,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,524,000) Indirect costs (58800) ... 345,000 .................... (re. $160,000) 534 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,635,000) Temporary service (50200) ... 44,000 ................... (re. $35,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $6,336,000) Equipment (56000) ... 90,000 ........................... (re. $81,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,702,000) Indirect costs (58800) ... 125,000 ..................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 535 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 87,000 .............. (re. $51,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,542,000) Equipment (56000) ... 90,000 ........................... (re. $74,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000) Supplies and materials (57000) ... 77,000 .............. (re. $19,000) Travel (54000) ... 98,000 .............................. (re. $75,000) Contractual services (51000) ... 6,863,000 .......... (re. $2,933,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,581,000) Indirect costs (58800) ... 116,000 ..................... (re. $75,000) THE EXCLUDED WORKERS FUND General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, and is hereby amended and reappropriated to read: For services and expenses of administering the excluded workers fund. Notwithstanding any inconsistent provision of law, this appropri- ation may be used for grants in aid or expenses of contracts with not-for-profit agencies to be determined pursuant to a plan to be developed by the department of labor in consultation with the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, no more than ten percent of the funds appropriated herein may be transferred or suballocated to any aid to localities, state operations, or capital appropriation of any state department, agen- cy, or authority to accomplish the intent or purposes stated herein [... 2,100,000,000] (34723). PERSONAL SERVICE--REGULAR (50100) ... 1,842,000 ..... (re. $1,543,000) TEMPORARY SERVICE (50200) ... 2,000 ..................... (re. $1,700) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $5,000) SUPPLIES AND MATERIALS (57000) ... 32,000 .............. (re. $31,000) TRAVEL (54000) ... 21,000 .............................. (re. $21,000) CONTRACTUAL SERVICES (51000) ... 47,957,000 ........ (re. $22,500,000) 536 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EQUIPMENT (56000) ... 55,000 ........................... (re. $38,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 By chapter 50, section 1, of the laws of 2021: For payment of interest costs due on advances from the federal unem- ployment account under title XII of the social security act (42 U.S. code sections 1321-1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would otherwise be made (34787). Contractual services (51000) ... 130,000,000 ...... (re. $126,617,000) 537 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 134,512,000 0 Special Revenue Funds - Federal .... 44,939,000 47,832,000 Special Revenue Funds - Other ...... 112,221,000 0 Internal Service Funds ............. 16,940,000 0 ---------------- ---------------- All Funds ........................ 308,612,000 47,832,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 26,645,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 25,281,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,503,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 538 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,433,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 86,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 35,433,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 39,425,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account For services and expenses related to the oil spill program, including suballocation to other state departments and agencies (35110). Personal service--regular (50100) .............. 1,518,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 971,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 2,582,000 -------------- 539 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,583,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 45,000 -------------- Program account subtotal .................. 27,262,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 10,233,000 Fringe benefits (60000) ........................ 6,418,000 Indirect costs (58800) ........................... 289,000 -------------- Program account subtotal .................. 16,940,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 14,300,000 -------------- General Fund State Purposes Account - 10050 540 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 13,328,000 Holiday/overtime compensation (50300) ............ 596,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 17,855,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) .............. 9,969,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Total amount available ...................... 11,165,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 3,732,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) .................... 78,000 Travel (54000) .................................... 64,000 541 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 931,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 5,318,000 -------------- Program account subtotal .................. 16,483,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 542 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 36,888,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 155,000 -------------- Program account subtotal ..................... 155,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). 543 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 15,562,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,817,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 9,815,000 Indirect costs (58800) ........................... 439,000 -------------- Program account subtotal .................. 33,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,293,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 815,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,536,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 60,378,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 544 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 22,149,000 Nonpersonal service (57050) .................... 5,810,000 Fringe benefits (60090) ....................... 13,702,000 Indirect costs (58850) ......................... 3,278,000 -------------- Program account subtotal .................. 44,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,353,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,798,000 Equipment (56000) ................................ 273,000 545 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 4,567,000 Indirect costs (58800) ......................... 1,093,000 -------------- Program account subtotal .................. 15,279,000 -------------- REGIONAL OFFICES PROGRAM .................................... 18,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 14,626,000 Temporary service (50200) ........................ 731,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 38,297,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 6,030,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- 546 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Total amount available ....................... 8,771,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) ................ 525,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 127,000 Equipment (56000) ................................. 20,000 -------------- Total amount available ......................... 693,000 -------------- Program account subtotal ................... 9,464,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 15,094,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 9,602,000 Indirect costs (58800) ........................... 429,000 -------------- Program account subtotal .................. 28,833,000 -------------- 547 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............ (re. $10,734,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,464,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $6,529,000) Indirect costs (58850) ... 642,000 .................. (re. $1,976,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 .................. (re. $2,282,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 548 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 549 12650-09-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 550 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 141,442,000 0 Special Revenue Funds - Federal .... 15,177,000 3,960,000 Special Revenue Funds - Other ...... 7,830,000 0 ---------------- ---------------- All Funds ........................ 164,449,000 3,960,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 87,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Up to $2,500,000 of this appropriation may be available for services and expenses associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. 551 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). 552 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 48,569,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 5,477,000 Travel (54000) ................................... 575,000 Contractual services (51000) .................. 10,451,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal .................. 65,229,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 553 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 554 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 For the administration of programs and activities supported by the opioid stewardship account. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services. 555 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- INSTITUTIONAL SERVICES ...................................... 77,423,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 58,117,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 6,977,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 -------------- Program account subtotal .................. 76,213,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. 556 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 557 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Personal service (50000) ... 7,400,000 .............. (re. $2,065,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 558 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,147,103,000 0 Special Revenue Funds - Federal .... 5,013,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,180,801,000 4,693,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 104,582,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 559 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 52,057,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 27,181,000 Equipment (56000) ................................ 710,000 -------------- Program account subtotal .................. 83,964,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 560 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. 561 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enterprise programs (36900). 562 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,347,008,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 563 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least three years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwithstanding paragraph (d) of subdivi- sion 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 564 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,008,225,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,278,000 Travel (54000) ................................. 2,352,000 Contractual services (51000) ................. 168,959,000 Equipment (56000) .............................. 2,156,000 -------------- Program account subtotal ............... 1,341,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that 565 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 234,790,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). 566 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............ 185,696,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 19,094,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 321,985,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). 567 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............ 253,525,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 18,046,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 568 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 67,638,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,029,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,045,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM .................................... 80,161,000 -------------- 569 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 62,250,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 3,330,000 Equipment (56000) ................................ 421,000 -------------- 570 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2021: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 571 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,295,154,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,299,683,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 142,231,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 572 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 81,817,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 171,000 Nonpersonal service, including for services and expenses of the assets for independ- 573 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,007,000 Travel (54000) ................................. 2,197,000 Contractual services (51000) .................. 50,617,000 Equipment (56000) .............................. 3,834,000 -------------- Program account subtotal ................. 141,132,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 574 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,655,014,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional 575 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,316,217,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 144,519,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81034). 576 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 74,630,000 Travel (54000) ................................. 5,479,000 Contractual services (51000) .................. 88,487,000 Equipment (56000) ............................. 23,890,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 473,292,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. 577 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 340,708,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,798,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 67,679,000 Travel (54000) ................................. 1,641,000 Contractual services (51000) .................. 32,461,000 Equipment (56000) ............................. 11,785,000 -------------- Program account subtotal ................. 470,133,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any 578 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 579 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,146,000 -------------- General Fund State Purposes Account - 10050 580 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 25,928,000 Holiday/overtime compensation (50300) ............ 352,000 Supplies and materials (57000) ................. 1,291,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,140,000 Equipment (56000) ................................ 158,000 -------------- Program account subtotal .................. 28,875,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as 581 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- 582 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Program account subtotal ..................... 100,000 -------------- 583 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 584 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 585 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 82,856,000 0 Special Revenue Funds - Federal .... 42,780,000 52,352,000 Special Revenue Funds - Other ...... 11,777,000 3,192,000 ---------------- ---------------- All Funds ........................ 137,413,000 55,544,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 586 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 250,000 -------------- Total amount available ...................... 13,001,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 13,061,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 77,627,000 -------------- 587 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal .................. 65,850,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 588 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 589 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- 590 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account (22052) For services and expenses related to the special services program (38701). Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 591 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $14,166,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $16,188,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $672,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $269,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,955,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2018: 592 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,899,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $2,473,000) By chapter 50, section 1, of the laws of 2020: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 ............ (re. $719,000) 593 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 24,976,000 46,797,200 Special Revenue Funds - Other ...... 72,246,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 116,534,000 46,797,200 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 594 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 595 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 47,683,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,967,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 21,538,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 596 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,179,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,141,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 597 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 24,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) .......................... 849,000 Indirect costs (58850) ........................... 100,000 -------------- Total amount available ....................... 2,494,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 7,777,000 Nonpersonal service (57050) .................... 7,285,000 598 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 1,292,000 Indirect costs (58850) ............................ 98,000 -------------- Total amount available ...................... 16,482,000 -------------- Program account subtotal .................. 18,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 599 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $828,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 .............. (re. $1,963,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,257,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,171,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $421,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $239,000) Indirect costs (58850) ... 58,000 ...................... (re. $12,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $822,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,569,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $550,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $689,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $41,000) Indirect costs (58850) ... 94,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $61,000) 600 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $204,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $57,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 601 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,895,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). 602 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 625,000 .................. (re. $607,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,672,000) Fringe benefits (60090) ... 367,000 ................... (re. $357,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,906,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $364,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000) Fringe benefits (60090) ... 336,000 ................... (re. $147,000) Indirect costs (58850) ... 45,000 ....................... (re. $8,200) 603 12650-09-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 604 12650-09-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 605 12650-09-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 606 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 140,275,000 0 Special Revenue Funds - Federal .... 7,283,000 33,279,000 Special Revenue Funds - Other ...... 112,882,000 115,188,500 Enterprise Funds ................... 25,188,000 29,033,000 ---------------- ---------------- All Funds ........................ 285,628,000 177,500,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,072,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 6,189,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal ................... 7,074,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 607 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 608 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public 609 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 229,625,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations program, including up to $300,000 for ArtPark and Company, Inc. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 79,705,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 5,796,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 122,096,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf 610 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 24,166,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,482,000 Equipment (56000) .............................. 6,276,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 107,529,000 -------------- RECREATION SERVICES PROGRAM ................................. 34,942,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, 611 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 612 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 613 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- 614 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 615 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 616 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 617 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 6,188,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 22,188,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 3,000,000 -------------- 618 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $240,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $58,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). 619 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 100,000 ................... (re. $27,000) Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 620 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 621 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $34,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 501,000 ............... (re. $500,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). 622 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,000,000 ................. (re. $11,000) Nonpersonal service (57050) ... 601,000 ............... (re. $330,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $283,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $46,000) Nonpersonal service (57050) ... 601,000 ............... (re. $363,000) Fringe benefits (60090) ... 351,000 .................... (re. $51,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $18,000) Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. 623 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $4,414,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $211,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $18,991,000) Travel (54000) ... 337,000 ............................ (re. $293,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,079,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,627,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 ...... (re. $490,000) Temporary service (50200) ... 19,500,000 .............. (re. $179,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $13,554,000) Travel (54000) ... 337,000 ............................ (re. $337,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,572,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,789,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $170,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, includ- ing the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000) Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000) 624 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000) Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000) Travel (54000) ... 337,000 ............................ (re. $218,000) Contractual services (51000) ... 14,616,000 ......... (re. $3,338,000) Equipment (56000) ... 5,075,000 ....................... (re. $661,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $891,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,531,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,947,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $433,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2017: 625 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $518,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $183,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $795,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $302,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $884,000) Fringe benefits (60090) ... 750,000 ................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 626 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $99,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $101,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 627 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $79,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $56,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $53,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) 628 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 71,000 ..................... (re. $35,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 629 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $146,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $52,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 ................... (re. $100,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $110,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 630 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $89,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $40,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 631 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ..... (re. $2,800,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $214,000) 632 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,912,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $2,565,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,034,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,577,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,122,000) Equipment (56000) ... 2,000,000 ....................... (re. $630,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000) Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $434,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. 633 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $530,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,416,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $994,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 .................. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 634 12650-09-2 NEW YORK POWER AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,000,000 0 ---------------- ---------------- All Funds ........................ 43,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 43,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute (80549) ................................. 43,000,000 -------------- 635 12650-09-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,488,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 666,000 0 ---------------- ---------------- All Funds ........................ 4,295,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,295,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,238,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 2,488,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 636 12650-09-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 637 12650-09-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 546,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 666,000 -------------- 638 12650-09-2 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,750,000 0 ---------------- ---------------- All Funds ........................ 1,750,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 -------------- 639 12650-09-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,943,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 4,338,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,338,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,398,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,943,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 36,000 Temporary service (50200) ........................ 250,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 640 12650-09-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 641 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 642 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 643 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 644 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 645 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 11,898,000 189,000 Special Revenue Funds - Federal .... 15,051,000 38,585,005 Special Revenue Funds - Other ...... 91,218,000 57,520,000 ---------------- ---------------- All Funds ........................ 118,167,000 89,276,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,900,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system 646 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000)..................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 959,000 Indirect costs (58800)............................. 53,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 57,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 647 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 24,000,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 14,800,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 13,000,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). Personal service--regular (50100) ................ 900,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 550,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ............................... 30,627,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 648 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 649 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 3,900,000 Indirect costs (58800) ........................... 200,000 -------------- 650 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Total amount available ...................... 15,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ..................... 1,990,000 -------------- Program account subtotal .................. 16,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- 651 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,714,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,236,960 Fringe benefits (60090) .......................... 300,920 Indirect costs (58850) ........................... 562,120 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 652 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 653 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 654 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 500,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- 655 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 656 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $25,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 ... (re. $13,384,000) Supplies and materials (57000) ... 2,400,000 ........ (re. $2,040,000) Travel (54000) ... 544,000 ............................ (re. $342,000) Contractual services (51000) ... 13,450,000 ........ (re. $10,344,000) Equipment (56000) ... 457,000 ......................... (re. $439,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $8,148,000) Indirect costs (58800) ... 705,000 .................... (re. $510,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 657 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285) .............. 10,000,000 ....................................... (re. $10,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: 658 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $714,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) 659 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 .............. (re. $2,326,000) Nonpersonal service (57050) ... 670,000 ............... (re. $670,000) Fringe benefits (60090) ... 1,800,000 ............... (re. $1,360,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $144,000) Nonpersonal service (57050) ... 608,000 ............... (re. $473,000) Fringe benefits (60090) ... 772,000 ................... (re. $100,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) 660 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,797,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $889,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 538,000 ............... (re. $348,000) Fringe benefits (60090) ... 985,000 ................... (re. $351,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) 661 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 985,000 ................... (re. $381,000) Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). 662 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - [25300] 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: 663 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 664 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 769,605,000 0 Special Revenue Funds - Federal .... 16,838,000 366,216,000 Special Revenue Funds - Other ...... 133,039,000 0 ---------------- ---------------- All Funds ........................ 919,482,000 366,216,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 18,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 405,000 -------------- Program account subtotal .................. 18,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 665 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,870,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 183,059,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,398,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,502,000 Equipment (56000) .............................. 1,052,000 -------------- Total amount available ..................... 214,346,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,750,000 Supplies and materials (57000) .................... 50,000 666 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ..................... 2,000,000 -------------- Program account subtotal ................. 216,346,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 576,332,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. 667 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 421,808,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 2,027,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 482,675,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 482,925,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). 668 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 95,608,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 669 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 26,234,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 6,705,000 Travel (54000) ................................... 379,000 Contractual services (51000) .................. 13,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 51,170,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 51,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- 670 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For services and expenses related to grants from the bureau of justice assistance. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 671 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 672 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $303,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $2,882,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 ................ (re. $329,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $216,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $678,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 673 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $12,822,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $20,835,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND CORONAVIRUS RELIEF ACCOUNT - 25542 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of the state finance law, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO PAYROLL. PERSONAL SERVICE (50000) ... 185,000,000 .......... (re. $185,000,000) FRINGE BENEFITS (60090) ... 115,000,000 ........... (re. $115,000,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: 674 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $607,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 ................... (re. $24,000) Nonpersonal service (57050) ... 638,000 ............... (re. $460,000) Fringe benefits (60090) ... 108,000 .................... (re. $15,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants from the bureau of justice statistics (50102). 675 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 540,000 ................... (re. $22,000) Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) Fringe benefits (60090) ... 3,865,000 .................. (re. $19,000) 676 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,871,324,000 0 Special Revenue Funds - Federal .... 442,850,000 853,765,000 Special Revenue Funds - Other ...... 8,316,517,100 778,661,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 10,654,991,100 1,632,426,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,871,324,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,871,324,000 -------------- Total general fund support ................. 1,871,324,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- Special Revenue Funds - Federal 677 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) ..................................... 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 678 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 679 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, 680 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with 681 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: 682 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for 683 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ....................................... 7,325,600 For services and expenses of the state university college of technology at Canton ....................................... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 188,967,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 684 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For additional tuition awards to recipients of the Maritime appointments program at SUNY Maritime ................................ 1,000,000 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational 685 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 opportunity programs in state university community colleges (50971) .................. 42,464,400 For additional services and expenses to expand opportunities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges ................ 1,293,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 72,639,900 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 686 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of the sea grant institute (50447) .............................. 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget (50983) ........ 1,000,000 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the 687 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For services and expenses related to the establishment of child care centers at additional campuses .......................... 5,400,000 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For additional services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ........................................ 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 For services and expenses of the Benjamin 688 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 center at the state university college at New Paltz ...................................... 150,000 For services and expenses of the immigrant integration research and policy institute at the Rockefeller institute ................... 433,000 -------------- Subtotal - university-wide programs ........ 188,967,600 -------------- SYSTEM ADMINISTRATION ...................................... 197,638,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state-operated campuses to be distributed according to a plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the 689 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law ............ 48,834,000 For services and expenses of new full-time faculty at state-operated campuses and community colleges; provided that a portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty .................. 53,000,000 For nonrecurring strategic investments in state-operated campuses, statutory and contract colleges, state university of New York hospitals and community colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus or hospital operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make 690 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 payments to community colleges to accom- plish the purposes of such approved plan .... 60,000,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,080,800,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939) 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 3,003,464,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract colleges may not be decreased by transfer or interchange with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 691 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,132,784,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,745,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,645,053,000 -------------- 692 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 Program account subtotal ............... 3,645,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es (50928) .................................. 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget 693 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 and the chairs of the senate finance committee and the assembly ways and means committee on or before October 15, 2022 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,316,517,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 694 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $5,519,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $840,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,449,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $966,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,246,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,016,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,289,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,410,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,678,000) 695 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 .... (re. $3,080,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND SUNY HEERF PROGRAM ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of state finance law, is hereby amended and reappropriated to read: FOR ADMINISTRATION OF FEDERAL GRANTS RELATED TO THE HIGHER EDUCATION EMERGENCY RELIEF FUND PROGRAM AS AUTHORIZED PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING, BUT NOT LIMITED TO, THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATION ACT OF 2021, AND THE AMERICAN RESCUE PLAN ACT OF 2021. FUNDS APPROPRIATED HEREIN MAY BE TRANS- FERRED OR SUBALLOCATED TO ANY STATE DEPARTMENT, AGENCY, OR PUBLIC AUTHORITY ... 521,200,000 ....................... (re. $299,655,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $248,125,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ....... (re. $93,629,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 696 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $212,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2021: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $778,661,000) 697 12650-09-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,944,000 0 ---------------- ---------------- All Funds ........................ 31,944,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM ...........................31,944,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 13,466,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,905,000 Equipment (56000) ................................. 87,000 -------------- 698 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 296,816,300 0 Special Revenue Funds - Federal .... 0 1,600,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 12,000,000 ---------------- ---------------- All Funds ........................ 471,897,700 30,600,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 699 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 700 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 404,444,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 7,033,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 236,863,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. 701 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 702 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 703 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,886,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ...................... 98,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 717,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ...................... 49,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- 704 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 705 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 706 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 707 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 708 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $442,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,158,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000) Travel (54000) ... 2,000,000 ........................ (re. $1,800,000) Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $100,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2021: 709 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 710 12650-09-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,306,000 0 ---------------- ---------------- All Funds ........................ 3,306,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,306,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,023,000 Temporary service (50200) ......................... 91,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 54,000 Equipment (56000) .................................. 5,000 -------------- 711 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 386,502,000 435,211,000 Special Revenue Funds - Federal .... 39,909,000 169,204,000 Special Revenue Funds - Other ...... 17,236,000 29,403,000 ---------------- ---------------- All Funds ........................ 443,647,000 633,818,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 712 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 53,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 1,876,000 Indirect costs (58850) ........................... 160,000 -------------- Program account subtotal .................. 10,579,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 7,887,000 Indirect costs (58850) ........................... 576,000 -------------- Program account subtotal .................. 27,952,000 -------------- 713 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2022, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 331,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,433,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 714 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 1,828,000 Indirect costs (58800) ............................ 81,000 -------------- Program account subtotal ................... 5,668,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 715 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 510,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,582,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 5,343,000 -------------- OPERATIONS PROGRAM ......................................... 372,588,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 130,511,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 716 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 369,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 717 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 718 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $4,153,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $595,000) Supplies and materials (57000) ... 30,000 .............. (re. $15,000) Travel (54000) ... 498,000 ............................ (re. $426,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $8,000) Travel (54000) ... 498,000 ............................ (re. $326,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). 719 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 4,053,000 ..... (re. $2,150,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $148,000) Supplies and materials (57000) ... 94,000 .............. (re. $94,000) Travel (54000) ... 120,000 ............................ (re. $116,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,666,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,738,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,049,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,548,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) 720 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) 721 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 722 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: 723 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,313,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,838,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $4,439,000) Indirect costs (58850) ... 514,000 .................... (re. $416,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,182,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 724 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2021, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $324,000) Holiday/overtime compensation (50300) ... 158,000 ..... (re. $107,000) Supplies and materials (57000) ... 217,000 ............ (re. $216,000) Travel (54000) ... 54,000 .............................. (re. $45,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $72,000) Fringe benefits (60000) ... 325,000 ................... (re. $122,000) Indirect costs (58800) ... 15,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2020, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 .......... (re. $92,000) Holiday/overtime compensation (50300) ... 158,000 ...... (re. $49,000) Supplies and materials (57000) ... 217,000 ............ (re. $203,000) 725 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 54,000 .............................. (re. $36,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 324,000 .................... (re. $26,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) By chapter 50, section 1, of the laws of 2019: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2019, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $123,000) Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000) Supplies and materials (57000) ... 217,000 ............ (re. $212,000) Travel (54000) ... 54,000 ............................... (re. $9,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 432,000 .................... (re. $82,000) Indirect costs (58800) ... 24,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 .......... (re. $59,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) Supplies and materials (57000) ... 181,000 ............ (re. $110,000) Travel (54000) ... 45,000 .............................. (re. $24,000) Contractual services (51000) ... 53,000 ................ (re. $13,000) Fringe benefits (60000) ... 360,000 .................... (re. $19,000) Indirect costs (58800) ... 18,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 726 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 419,000 ........... (re. $3,000) Supplies and materials (57000) ... 181,000 ............ (re. $155,000) Travel (54000) ... 45,000 .............................. (re. $17,000) Contractual services (51000) ... 53,000 ................ (re. $17,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $2,123,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $251,000) Supplies and materials (57000) ... 32,000 .............. (re. $29,000) Travel (54000) ... 204,000 ............................ (re. $152,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ............... (re. $1,183,000) Indirect costs (58800) ... 81,000 ...................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. 727 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $126,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000) Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) 728 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $15,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000) Indirect costs (58800) ... 84,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000) Indirect costs (58800) ... 78,000 ...................... (re. $29,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $589,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) 729 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $381,000) Indirect costs (58800) ... 23,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) 730 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 664,000 ......... (re. $343,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $152,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $290,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 622,000 ......... (re. $331,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $2,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 731 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $621,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $750,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $190,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............ (re. $378,000) By chapter 50, section 1, of the laws of 2015: 732 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............. (re. $46,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,904,000 ............. (re. $12,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $56,096,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,756,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $27,459,000) Supplies and materials (57000) ... 137,951,000 .... (re. $131,680,000) Travel (54000) ... 102,000 ............................. (re. $77,000) Contractual services (51000) ... 61,400,000 ........ (re. $51,209,000) Equipment (56000) ... 547,000 ......................... (re. $420,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,877,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,668,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $40,145,000) 733 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $5,074,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $583,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,631,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $138,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). 734 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $416,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $28,000) Supplies and materials (57000) ... 18,000 .............. (re. $17,000) Travel (54000) ... 74,000 .............................. (re. $59,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) 735 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $50,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 736 12650-09-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,136,000 500,000 Special Revenue Funds - Federal .... 2,118,000 4,793,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 11,154,000 5,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,390,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 377,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ..................... 490,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations. Contractual services (51000) ..................... 900,000 -------------- 737 12650-09-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 7,646,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,214,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 140,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,239,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 574,000 Indirect costs (58850) ............................ 97,000 -------------- 738 12650-09-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $165,000) Fringe benefits (60090) ... 549,000 ................... (re. $167,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $97,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $649,000) Nonpersonal service (57050) ... 208,000 ............... (re. $107,000) Fringe benefits (60090) ... 549,000 ................... (re. $236,000) Indirect costs (58850) ... 69,000 ...................... (re. $18,000) 739 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,460,000 13,265,000 Special Revenue Funds - Other ...... 6,644,000 0 ---------------- ---------------- All Funds ........................ 17,634,000 13,265,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,533,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 500,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,650,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,190,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 740 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 4,658,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 426,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,345,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 15,000 741 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ............................ 94,000 -------------- Program account subtotal ................... 5,649,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 572,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 890,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,101,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,671,000 Nonpersonal service (57050) ...................... 960,000 742 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 460,000 Indirect costs (58850) ............................ 10,000 -------------- 743 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,301,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $326,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 ............. (re. $462,000) VICTIM AND WITNESS ASSISTANCE PROGRAM 744 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 .............. (re. $1,086,000) Nonpersonal service (57050) ... 210,000 ............... (re. $210,000) Fringe benefits (60090) ... 460,000 ................... (re. $302,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................ (re. $195,000) Fringe benefits (60090) ... 460,000 .................... (re. $47,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 745 12650-09-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 746 12650-09-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 747 12650-09-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 206,186,000 0 ---------------- ---------------- All Funds ........................ 206,186,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 88,543,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 55,245,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 205,865,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 748 12650-09-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 749 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 750 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2022-23 All Funds For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 751 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 752 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 809,000 0 ---------------- ---------------- All Funds ........................ 920,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 920,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 442,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 276,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 809,000 -------------- 753 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,954,212,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,354,712,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,354,712,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,823,499,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2022- 23 ......................... 5,198,948,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,042,354,000 For the state's contribution 754 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 to the social security contribution fund .......... 1,402,275,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 660,037,000 For payment during the period July 1, 2022 to June 30, 2023 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 238,551,000 For the state's contribution to employee benefit fund programs ..................... 122,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For payment of liabilities incurred during the period July 1, 2022 through June 30, 2023 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 18,194,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 17,696,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to 755 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,412,000 For payments for the income protection plans of current and prior years ................ 4,625,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2022 to June 30, 2023 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with 756 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 9,823,499,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addi- tion to current liabilities (80568) ........ 306,541,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought 757 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80564) .................................... 156,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by 758 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 39,901,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attor- ney General's Office; by the Senate and/or Assembly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initi- ated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employee or their private counsel, (b) receipt by the attorney general of a certification from the head of the depart- 759 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 ment, commission, division, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Divi- sion of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reason- able attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above-described inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appro- priation unless the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appropriation within ninety days of a determination by the Attorney Gener- al's Office that (1) the employee has acted outside the scope of their employ- ment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investi- gations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prosecution of any appeal. Neither the employee nor the employee's private coun- 760 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 sel shall be eligible for payment of reasonable attorneys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investigations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals there- of based upon the same act .................. 12,000,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,240,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) ............................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2022 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are 761 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2022 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available .................. 10,432,357,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 762 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 31, 2023 at the discretion of the division of the budget .......................... (1,871,324,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,823,499,000 employee fringe benefit appropriation on or before March 31, 2023 at the discretion of the division of the budget .......... (1,606,821,000) -------------- Program account subtotal ............... 6,954,212,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in 763 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 764 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,541,000 0 ---------------- ---------------- All Funds ........................ 4,541,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 4,541,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 4,541,000 -------------- 765 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 225,000 0 ---------------- ---------------- All Funds ........................ 225,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 225,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 183,000 Fringe benefits (60000) ........................... 42,000 -------------- 766 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000,000 0 ---------------- ---------------- All Funds ........................ 136,000,000 0 ================ ================ SCHEDULE HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .............. 136,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to provid- ing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York, or a public hospital operated by the state university of New York. The sum of $136,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses ............................ 136,000,000 -------------- 767 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 768 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2022-23 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 769 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 770 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 771 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 772 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,235,000 123,378,110 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,485,000 123,378,110 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,485,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 773 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ................. 6,000 -------------- Bureau of Criminal Investigation Health committee benefits (23881) .................. 6,000 -------------- State Troopers Unit Health benefits committees (23883) ................ 15,000 -------------- Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, comprehensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work- life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) .............. 2,408,000 -------------- Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) .............. 334,000 Employee assistance program (23874) .............. 240,000 Joint committee on health benefits (23875) ....... 198,000 Employee training and development (23891) ........ 190,000 Organizational alcoholism program (23892) ........ 187,000 774 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Labor management training (23893) ................ 120,000 Family benefits (23894) .......................... 515,000 -------------- Total amount available ....................... 1,784,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 634,000 Health and safety (23864) ........................ 823,000 PSTP program (23811) ........................... 5,728,000 Joint funded programs (23812) .................. 2,172,000 Multi-funded programs (23813) .................. 1,147,000 Professional development for nurses (23865) ...... 598,000 Property damage (23866) ........................... 25,000 Joint committee on health benefits (23869) ....... 598,000 Work-life services (23833) ..................... 2,762,000 -------------- Total amount available ...................... 14,487,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or transferred to other state agencies (23835) ...................................... 2,951,000 -------------- Program account subtotal .................. 25,235,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 775 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $574,000) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $7,606,000) Employee security committee (23840) ... 453,000 ....... (re. $453,000) Discipline (23805) ... 329,000 ........................ (re. $203,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $35,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $38,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $915,000) Tool allowance (OSU) (23846) ... 65,000 ................ (re. $22,000) Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ........... (re. $353,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $67,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 53,000 ... (re. $53,000) 776 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $664,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $305,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,361,000 .............. (re. $2,252,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 327,000 ....... (re. $277,000) Joint committee on health benefits (23875) ........................... 194,000 .............................................. (re. $97,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $186,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- 777 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ... 1,388,000 ......................................... (re. $1,388,000) Health and Safety ... 1,802,000 ..................... (re. $1,802,000) PSTP Program ... 14,740,000 ........................ (re. $14,740,000) Joint Funded Programs ... 2,568,000 ................. (re. $2,568,000) Multi-Funded Programs ... 2,512,000 ................. (re. $2,512,000) Professional Development for Nurses ... 1,310,000 ... (re. $1,310,000) Property Damage ... 54,000 ............................. (re. $54,000) Work-Life Services ... 6,050,000 .................... (re. $6,000,000) Joint Committee on Health Benefits ... 1,310,000 .... (re. $1,229,000) Contract Administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 55, part VV, section 19 of the laws of 2021, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES UNIT Joint Committee on Health Benefits ... 15,782 .......... (re. $15,000) Contract Administration ... 30,000 ..................... (re. $29,000) Education and Training ... 91,337 ...................... (re. $91,000) Education and Training - Management Directed .. 55,746 . (re. $55,000) Employee Assistance Program ... 13,810 .................. (re. $9,000) Organizational Alcohol Program ... 21,441 .............. (re. $21,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 67,420 ............ (re. $67,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Civil Service Employees Association 778 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Employee training and development (23804) ............................ 12,308,000 ........................................ (re. $9,832,000) Employee security committee (23840) ... 604,000 ....... (re. $186,000) Discipline (23805) ... 438,000 ........................ (re. $274,000) Statewide performance rating committee (23843) ....................... 48,000 ............................................... (re. $47,000) Property damage (23844) ... 37,000 ..................... (re. $37,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) Work related clothing (OSU) (23845) ... 1,231,000 ..... (re. $402,000) Tool allowance (OSU) (23846) ... 86,000 ................ (re. $47,000) Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000) Uniform allowance (ISU) (23848) ... 475,000 ............ (re. $51,000) Work related clothing (ISU) (23849) ... 89,000 ......... (re. $43,000) District Council-37 Joint committee on health benefits (23857) ... 6,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 70,000 ... (re. $13,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $100,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 321,000 ....... (re. $240,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $95,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) 779 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,857,000 ......................................... (re. $1,593,000) The appropriation made by chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,500,000 ........................................... (re. $750,000) Employee training and development (23804) ............................ 12,066,000 ........................................ (re. $9,156,000) Employee security committee (23840) ... 591,000 ....... (re. $227,000) Discipline (23805) ... 429,000 ........................ (re. $171,000) Statewide performance rating committee (23843) ....................... 46,000 ............................................... (re. $45,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $22,000) Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $382,000) Tool allowance (OSU) (23846) ... 83,000 ................ (re. $39,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 465,000 ............ (re. $85,000) Work related clothing (ISU) (23849) ... 87,000 ......... (re. $38,000) 780 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 District Council-37 Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $183,000) Health and safety (23864) ... 570,000 ................. (re. $553,000) PSTP program (23811) ... 4,662,000 .................. (re. $1,978,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $501,000) Professional development for nurses (23865) .......................... 414,000 .............................................. (re. $42,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,781,000 ......................................... (re. $1,482,000) By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Security Services Unit 781 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor Management Committees (23817) ... 1,221,000 ..... (re. $764,000) Joint committee on health benefits (23875) ... 722,000 (re. $361,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,280,000 .............. (re. $2,280,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 97,000 ................ (re. $84,000) Supplies and materials (57000) ... 76,000 .............. (re. $75,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Travel (54000) ... 76,000 .............................. (re. $72,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) 782 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,470,000 ........................................... (re. $357,000) Employee training and development (23804) ............................ 11,829,000 ........................................ (re. $4,474,000) Employee security committee (23840) ... 580,000 ....... (re. $212,000) Discipline (23805) ... 421,000 ........................ (re. $208,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $44,000) Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $293,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $141,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $21,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $239,000) Health and safety (23864) ... 760,000 ................. (re. $542,000) PSTP program (23811) ... 6,215,000 .................... (re. $850,000) Joint funded programs (23812) ... 1,083,000 ............ (re. $35,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $778,000) Property damage (23866) ... 23,000 ..................... (re. $23,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $326,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $540,000) Management training (23806) ... 718,000 ............... (re. $472,000) Uniform allowance (23855) ... 245,000 .................. (re. $73,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $223,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 76, section 14, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: District Council - 37 Unit Joint Committee on Health Benefits (23857) ... 18,000 ... (re. $6,000) Employee Assistance Program/Work-Life Services (23858) ............... 44,000 ................................................ (re. $4,000) Statewide Performance Rating Committee (23860) ....................... 3,000 ................................................. (re. $3,000) 783 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Time & Attendance Umpire Process Admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary Panel Administration (23862) ... 3,000 ..... (re. $3,000) Contract Administration (23863) ... 3,000 ............... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. $8,700,000 ........................................ (re. $7,911,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Fringe benefits (60000) ... 300,000 ................... (re. $202,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline (23805) ... 350,000 ........................ (re. $155,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $315,000) Management training (23806) ... 718,000 ............... (re. $440,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $276,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $1,000) 784 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Troopers Unit Health benefits committees (23883) ... 15,000 ........... (re. $1,000) By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 .......................................... (re. $67,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................... (re. $163,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000) Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $202,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $566,000) Employee training and development (23804) ............................ 14,607,000 .......................................... (re. $855,000) Employee security committee (23840) ... 716,000 ....... (re. $148,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $628,000) Tool allowance (operational services unit) (23846) ................... 101,000 .............................................. (re. $60,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $54,000) Contract Administration (23850) ... 400,000 ........... (re. $284,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 785 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,039,000 ........................................... (re. $519,000) Employee training and development (23804) ............................ 8,360,000 ........................................... (re. $223,000) Employee security committee (23840) ... 410,000 ....... (re. $410,000) Discipline (23805) ... 297,000 .......................... (re. $3,600) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $32,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $20,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $13,000) Management Confidential Medical flexible spending program (23853) ... 500,000 . (re. $500,000) Management training (23806) ... 1,018,000 .............. (re. $19,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 560,000 .......................................... (re. $46,000) Health and Safety (23864) ... 727,000 ................. (re. $337,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 786 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The appropriation made by chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) 787 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $4,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 788 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 789 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 358,900 0 Special Revenue Funds - Federal .... 30,087,000 130,999,000 ---------------- ---------------- All Funds ........................ 30,445,900 130,999,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,445,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 346,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 358,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 790 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 Personal service (50000) ....................... 1,087,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,087,000 -------------- 791 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $656,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,076,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,010,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,563,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 792 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2022-23 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disas- ters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballo- cated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwith- standing any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ...................... 300,000,000 -------------- 793 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $300,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 794 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 795 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 796 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from 797 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 45,000,000 ................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000) 798 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,638,000 ---------------- ---------------- All Funds ........................ 0 1,638,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $999,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $634,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 799 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 800 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $2,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law (80554) .......................... 2,000,000,000 ============== 801 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $10,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization fund- ing, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ............................................... 10,000,000,000 -------------- 802 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $6,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, trainings, and and/or responding to the direct and indirect economic, financial, or social effects of COVID-19. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue, and a portion of these funds may be made available as state aid to municipalities, school districts, public authorities, and eligible nonprofit organizations for any of the purposes stated above. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis (85072) .................... 6,000,000,000 ============== 803 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 804 12650-09-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 34 ARTS, COUNCIL ON THE .............................................. 41 AUDIT AND CONTROL, DEPARTMENT OF .................................. 44 BUDGET, DIVISION OF THE ........................................... 51 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 63 CORRECTION, COMMISSION OF ......................................... 71 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 72 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 86 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 101 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 103 EDUCATION DEPARTMENT ............................................. 113 ELECTIONS, STATE BOARD OF ........................................ 159 EMPLOYEE RELATIONS, OFFICE OF .................................... 166 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 168 ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 221 EXECUTIVE CHAMBER ................................................ 222 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 223 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 224 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 291 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 318 805 12650-09-2 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 319 GAMING COMMISSION, NEW YORK STATE ................................ 338 GENERAL SERVICES, OFFICE OF ...................................... 345 HEALTH, DEPARTMENT OF ............................................ 358 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 440 HIGHER EDUCATION SERVICES CORPORATION ............................ 443 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 446 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 456 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 474 HUMAN RIGHTS, DIVISION OF ........................................ 476 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 479 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 481 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 491 INTEREST ON LAWYER ACCOUNT ....................................... 494 JUDICIAL CONDUCT, COMMISSION ON .................................. 495 JUDICIAL NOMINATION, COMMISSION ON ............................... 496 JUDICIAL SCREENING COMMITTEES .................................... 497 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 498 LABOR, DEPARTMENT OF ............................................. 506 LAW, DEPARTMENT OF ............................................... 537 MENTAL HYGIENE, DEPARTMENT OF .................................... 549 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 550 MENTAL HEALTH, OFFICE OF ....................................... 558 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 571 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 585 MOTOR VEHICLES, DEPARTMENT OF .................................... 593 806 12650-09-2 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 603 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 606 POWER AUTHORITY, NEW YORK ........................................ 634 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 635 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 638 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 639 PUBLIC SERVICE, DEPARTMENT OF .................................... 641 STATE, DEPARTMENT OF ............................................. 645 STATE POLICE, DIVISION OF ........................................ 664 STATE UNIVERSITY OF NEW YORK ..................................... 676 STATEWIDE FINANCIAL SYSTEM ....................................... 697 TAXATION AND FINANCE, DEPARTMENT OF .............................. 698 TAX APPEALS, DIVISION OF ....................................... 710 TRANSPORTATION, DEPARTMENT OF .................................... 711 VETERANS' SERVICES, DIVISION OF .................................. 736 VICTIM SERVICES, OFFICE OF ....................................... 739 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 745 WORKERS' COMPENSATION BOARD ...................................... 747 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 749 DATA ANALYTICS ................................................. 750 DEFERRED COMPENSATION BOARD .................................... 752 GENERAL STATE CHARGES .......................................... 753 GREEN THUMB PROGRAM ............................................ 764 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 765 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 766 807 12650-09-2 TABLE OF CONTENTS Page HEALTH INSURANCE CONTINGENCY RESERVE ........................... 767 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 768 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 769 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 770 LABOR MANAGEMENT COMMITTEES .................................... 772 LOCAL GOVERNMENT ASSISTANCE .................................... 788 NATIONAL AND COMMUNITY SERVICE ................................. 789 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 792 RACING REFORM PROGRAM .......................................... 798 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 799 SPECIAL EMERGENCY APPROPRIATION ................................ 800 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 801 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 802 WORKERS' COMPENSATION RESERVE .................................. 803
2021-S8000D - Details
2021-S8000D - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 8000--D A. 9000--D S E N A T E - A S S E M B L Y January 18, 2022 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2022. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12650-10-2 2 12650-10-2 c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2022. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2021. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. f) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2022 containing the state operations budget bill for the state fiscal year 2022-2023, all appropriations and reappropriations contained in chapter 50 of the laws of 2021, which would otherwise lapse by operation of law on March 31, 2023 are hereby repealed. g) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2022. 3 12650-10-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,189,000 0 Special Revenue Funds - Federal .... 0 700,000 ---------------- ---------------- All Funds ........................ 6,189,000 700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,077,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 4 12650-10-2 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 5 12650-10-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,400 0 Special Revenue Funds - Federal .... 9,754,000 15,545,283 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 15,545,283 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 6 12650-10-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12650-10-2 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,167,694) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,667,190) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $2,945,627) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,101,627) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,212,867) Nonpersonal service (57050) ... 1,739,000 ............. (re. $617,312) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,282,330) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $274,950) Nonpersonal service (57050) ... 50,000 ................. (re. $44,148) By chapter 50, section 1, of the laws of 2020: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $80,694) Nonpersonal service (57050) ... 50,000 ................. (re. $49,787) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $84,772) Nonpersonal service (57050) ... 50,000 ................. (re. $16,285) 8 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 51,525,000 43,626,000 Special Revenue Funds - Federal .... 70,057,000 82,755,000 Special Revenue Funds - Other ...... 23,819,000 38,565,000 Enterprise Funds ................... 28,782,000 58,246,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 176,019,000 223,192,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,667,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,114,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 97,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 9 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 17,299,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 20,757,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 44,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 47,503,000 -------------- Special Revenue Funds - Federal 10 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 11 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- 12 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund 13 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,361,000 -------------- 14 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 15 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 16 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 899,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,404,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 4,272,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 17 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 28,782,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 6,684,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- 18 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ..... (re. $2,245,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Supplies and materials (57000) ... 186,000 ............ (re. $166,000) Travel (54000) ... 247,000 ............................ (re. $196,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,745,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,785,000 ....... (re. $541,000) Temporary service (50200) ... 60,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $55,000) Supplies and materials (57000) ... 186,000 ............. (re. $13,000) Travel (54000) ... 247,000 ............................ (re. $218,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,347,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $5,338,000) 19 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 598,000 ................. (re. $114,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................ (re. $142,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,387,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $1,534,000) Temporary service (50200) ... 598,000 .................. (re. $14,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000) Supplies and materials (57000) ... 637,000 ............ (re. $250,000) Travel (54000) ... 175,000 ............................ (re. $130,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,383,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $732,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $367,000) By chapter 50, section 1, of the laws of 1991: 20 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $687,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,214,000) Fringe benefits (60090) ... 476,000 ................... (re. $451,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). 21 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,517,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,717,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). 22 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,135,000 ................ (re. $657,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,620,000) Fringe benefits (60090) ... 709,000 ................... (re. $422,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,677,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,924,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,640,000) Fringe benefits (60090) ... 387,000 ................... (re. $499,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other 23 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $350,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $567,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 48,000 ........... (re. $36,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 24 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $792,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $486,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $317,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 25 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $658,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $564,000) Indirect costs (58800) ... 41,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $7,519,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 ............ (re. $249,000) Travel (54000) ... 240,000 ............................ (re. $155,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,878,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. 26 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 13,346,000 .... (re. $1,913,000) Temporary service (50200) ... 296,000 ................. (re. $208,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) Travel (54000) ... 240,000 ............................ (re. $157,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,731,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,636,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,058,000) Nonpersonal service (57050) ... 750,000 ............... (re. $707,000) Fringe benefits (60090) ... 700,000 ................... (re. $660,000) Indirect costs (58850) ... 428,000 .................... (re. $423,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 27 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................. (re. $35,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $183,000) Indirect costs (58850) ... 428,000 .................... (re. $284,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $224,000) Indirect costs (58850) ... 428,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $379,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $586,000) Fringe benefits (60090) ... 327,000 ................... (re. $122,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated 28 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,207,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,801,000) Fringe benefits (60090) ... 606,000 ................... (re. $502,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- 29 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $308,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,058,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000) Supplies and materials (57000) ... 72,000 .............. (re. $72,000) Travel (54000) ... 221,000 ............................ (re. $200,000) Contractual services (51000) ... 345,000 .............. (re. $337,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,282,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $70,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $325,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 30 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ..... (re. $1,092,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,220,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $789,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $597,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $749,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 ......... (re. $175,000) 31 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $25,000) Travel (54000) ... 35,000 .............................. (re. $33,000) Contractual services (51000) ... 98,000 ................ (re. $96,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 ................... (re. $134,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,919,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,327,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $224,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,896,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $6,196,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. 32 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ........ (re. $10,041,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). 33 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 ........... (re. $34,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ........... (re. $672,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) 34 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,461,000 0 Special Revenue Funds - Other ...... 46,000,000 44,573,000 ---------------- ---------------- All Funds ........................ 62,461,000 44,573,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,651,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,417,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,964,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 35 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) .............. 9,072,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 1,995,000 Fringe benefits (60000) ........................ 5,779,000 Indirect costs (58800) ........................... 288,000 -------------- Total amount available ...................... 33,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 36 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 34,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 37 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 5,824,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 3,964,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,986,000 -------------- General Fund State Purposes Account - 10050 38 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 4,802,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 39 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of the office of cannabis management, created pursuant to [a] chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recog- nition expert training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $9,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,523,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $8,532,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,995,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $5,769,000) Indirect costs (58800) ... 288,000 .................... (re. $288,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state 40 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Medical [Marihuana Trust] CANNABIS Fund MEDICAL CANNABIS Health [Operation] OPERATIONS and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,877,000) Supplies and materials (57000) ... 102,000 ............ (re. $102,000) Travel (54000) ... 31,000 .............................. (re. $29,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,707,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $2,430,000) Indirect costs (58800) ... 67,000 ...................... (re. $57,000) 41 12650-10-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,780,000 0 Special Revenue Funds - Federal .... 400,000 350,000 ---------------- ---------------- All Funds ........................ 5,180,000 350,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,180,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,975,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,780,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 42 12650-10-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 Program account subtotal ..................... 400,000 -------------- 43 12650-10-2 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 44 12650-10-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 153,081,000 0 Special Revenue Funds - Other ...... 26,924,000 0 Internal Service Funds ............. 71,212,000 0 Fiduciary Funds .................... 205,180,000 0 ---------------- ---------------- All Funds ........................ 456,397,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 153,200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 122,035,000 Temporary service (50200) ........................ 922,000 Holiday/overtime compensation (50300) ............ 155,000 Supplies and materials (57000) ................. 2,091,000 Travel (54000) ................................. 2,845,000 45 12650-10-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Contractual services (51000) .................. 23,510,000 Equipment (56000) .............................. 1,523,000 -------------- Program account subtotal ................. 153,081,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 61,039,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 13,116,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) ............. 72,000 Supplies and materials (57000) ................... 533,000 Travel (54000) .................................... 11,000 Contractual services (51000) .................. 27,961,000 Equipment (56000) .............................. 5,400,000 46 12650-10-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 13,217,000 Indirect costs (58800) ........................... 656,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,655,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 47 12650-10-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 165,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,058,000 Indirect costs (58800) ............................ 57,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 639,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY...... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 48 12650-10-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 audit and control, with the approval of the director of the budget (12719). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,769,000 Indirect costs (58800) ............................ 77,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 203,680,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 92,855,000 Temporary service (50200) ........................ 377,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,550,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 52,135,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 48,826,000 Indirect costs (58800) ......................... 2,392,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). 49 12650-10-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,172,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 74,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). 50 12650-10-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 13,206,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 -------------- Program account subtotal .................. 20,658,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 91,000 Fringe benefits (60000) ........................... 56,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 51 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,788,000 0 Special Revenue Funds - Other ...... 15,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 52 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 25,391,000 Temporary service (50200) ........................ 450,000 53 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 30,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 For additional services and expenses related to membership dues in various organiza- tions (13610). Contractual services (51000) ..................... 537,000 -------------- Total amount available ......................... 811,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal .................. 32,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the 54 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 6,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal .................. 12,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 55 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- 56 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 57 12650-10-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,293,472,500 0 ---------------- ---------------- All Funds ........................ 3,293,472,500 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,560,558,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 58 12650-10-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For additional services and expenses of the school of labor and urban studies ............ 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY law school W. Haywood Burns Chair in Human and Civil Rights ................................... 350,000 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,560,558,400 -------------- INITIATIVES AND MANAGEMENT ................................. 220,064,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 59 12650-10-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For additional services and expenses related to the expansion of nursing programs ......... 1,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law ................... 59,597,000 For services and expenses of new full-time faculty at senior colleges and community colleges .................................... 53,000,000 For nonrecurring strategic investments in senior colleges and community colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus operations; provided that such funds shall be allo- cated pursuant to a plan approved by the director of the budget ...................... 40,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 38,181,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK 60 12650-10-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 For additional services and expenses of the SEEK program ................................. 1,128,000 -------------- UNIVERSITY OPERATIONS .................................... 1,067,335,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 935,865,100 -------------- UNIVERSITY PROGRAMS ......................................... 51,033,000 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses related to the establishment of child care centers at additional campuses .......................... 3,600,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 61 12650-10-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For additional services and expenses of increasing mental health services ............ 1,000,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose ................................. 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget ............................ 1,000,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 2,937,172,500 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic 62 12650-10-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 year 2022-23, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2022-23 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2022-23 academic year ............................ 1,664,678,500 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- ities incurred prior to July 1, 2022 (15417) .................................... 187,000,000 -------------- Enterprise Funds CUNY Senior College Stimulus Fund CUNY Senior College Stimulus Account For administration of federal grants related to the higher education emergency relief fund program as authorized by various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the corona- virus response and relief supplemental appropriation act of 2021, and the Ameri- can rescue plan act of 2021. Funds appro- priated herein may be transferred or suballocated to any state department, agency, or public authority ................ 169,300,000 -------------- 63 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,986,000 800,000 Special Revenue Funds - Other ...... 1,181,000 0 Internal Service Funds ............. 40,813,000 0 ---------------- ---------------- All Funds ........................ 66,980,000 800,000 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 10,703,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 7,336,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 7,348,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management program. 64 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,739,000 -------------- General Fund State Purposes Account - 10050 65 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). 66 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 8,644,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,983,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 22,964,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- Program account subtotal .................. 24,727,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 1,557,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187. Personal service--regular (50100) .............. 1,557,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 25,012,000 -------------- 67 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 10,694,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- Program account subtotal .................. 11,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 546,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 16,000 -------------- 68 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Program account subtotal ..................... 881,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,026,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,149,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,731,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit. 69 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,870,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 330,000 -------------- 70 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PERSONNEL MANAGEMENT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing effi- ciencies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and associated completion dates (16609). Personal service--regular (50100) ... 10,302,000 ...... (re. $800,000) 71 12650-10-2 COMMISSION OF CORRECTION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,329,000 0 ---------------- ---------------- All Funds ........................ 3,329,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 2,868,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 72 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,752,224,000 11,030,000 Special Revenue Funds - Federal .... 40,500,000 197,192,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 58,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,959,917,000 208,222,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,445,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,354,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,144,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 73 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 74 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 141,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 75 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 106,919,000 Holiday/overtime compensation (50300) .......... 7,761,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) ................................ 605,000 -------------- Program account subtotal ................. 140,640,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 76 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 77 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 402,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,803,000 Temporary service (50200) ...................... 7,398,000 Holiday/overtime compensation (50300) ......... 10,908,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 391,336,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 78 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,101,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,505,000 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 79 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 184,094,000 Temporary service (50200) ...................... 4,629,000 Holiday/overtime compensation (50300) .......... 1,407,000 Supplies and materials (57000) ................. 5,956,000 Travel (54000) ................................... 356,000 Contractual services (51000) .................. 20,215,000 Equipment (56000) ................................ 726,000 -------------- Program account subtotal ................. 217,383,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries (17504). 80 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 53,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 55,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,644,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,328,040,000 Temporary service (50200) ..................... 14,569,000 Holiday/overtime compensation (50300) ........ 236,783,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,598,904,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 81 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget (17516). Personal service - regular (50100) ............ 38,006,000 Temporary service (50200) ........................ 420,000 Holiday/overtime compensation (50300) .......... 6,490,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,280,000 -------------- SUPPORT SERVICES PROGRAM ................................... 329,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 82 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 84,020,000 Holiday/overtime compensation (50300) .......... 6,500,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 325,436,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 83 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2019: 84 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,244,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,159,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,563,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 85 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $11,000,000) 86 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,760,000 0 Special Revenue Funds - Federal .... 21,451,000 98,185,000 Special Revenue Funds - Other ...... 24,831,000 0 ---------------- ---------------- All Funds ........................ 87,042,000 98,185,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,620,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,408,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 87 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,422,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 22,864,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,648,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 29,140,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 88 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 89 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 90 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 91 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 92 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 207,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 341,000 -------------- 93 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,914,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,604,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,303,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $3,097,000) Fringe benefits (60090) ... 433,000 .................... (re. $76,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 94 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 95 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,926,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,876,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Fringe benefits (60090) ... 1,000,000 .................. (re. $99,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be 96 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $685,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- 97 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 98 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $306,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $37,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $151,000) Nonpersonal service (57050) ... 317,900 ............... (re. $115,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... [700,000] 667,000 ..... (re. $667,000) 99 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FRINGE BENEFITS (60090) ... 33,000 ..................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $664,000) Nonpersonal service (57050) ... [700,000] 673,000 ..... (re. $519,000) FRINGE BENEFITS (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $378,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $124,000) Nonpersonal service (57050) ... [700,000] 645,000 ..... (re. $270,000) FRINGE BENEFITS (60090) ... 8,000 ....................... (re. $8,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). 100 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 800,000 .................. (re. $111,000) Nonpersonal service (57050) ... 689,100 ................ (re. $44,000) Fringe benefits (60090) ... 10,900 ...................... (re. $4,000) 101 12650-10-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,208,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,208,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,555,000 Fringe benefits (60090) .......................... 830,000 Indirect costs (58850) ............................ 65,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 102 12650-10-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 .................. (re. $665,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $3,088,000) Fringe benefits (60090) ... 624,000 ................... (re. $456,000) Indirect costs (58850) ... 53,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ........... (re. $1,501,000) Fringe benefits (60090) ... 759,000 ................... (re. $388,000) Indirect costs (58850) ... 95,000 ...................... (re. $77,000) 103 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,074,000 11,046,000 Special Revenue Funds - Federal .... 2,000,000 18,167,000 Special Revenue Funds - Other ...... 5,935,000 3,000,000 ---------------- ---------------- All Funds ........................ 40,009,000 32,213,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 104 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 28,330,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,360,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) .................. 11,088,000 Equipment (56000) ................................. 59,000 -------------- Total amount available ...................... 23,825,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 23,975,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 105 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Minority/Women Business Development and Lending Account For services and expenses related to the division of minority and women's business development. Personal service--regular (50100) ................ 355,000 -------------- Program account subtotal ..................... 355,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 106 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 107 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 108 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 109 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,838,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $273,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund [Empire State] Entertainment Diversity Job Training Development Account - 22247 110 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018) ........... 2,000,000 ......................................... (re. $1,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,072,000) Equipment (56000) ... 655,000 ......................... (re. $604,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 111 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 112 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 113 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 66,908,000 12,083,000 Special Revenue Funds - Federal .... 365,770,000 685,931,000 Special Revenue Funds - Other ...... 170,898,000 2,272,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 637,239,000 700,286,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 149,394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 632,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,331,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 114 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 115 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- 116 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2022 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 117 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,342,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 399,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 713,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 118 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- 119 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 120 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). 121 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 122 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 80,470,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,755,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- 123 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 124 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ............. 26,674,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,168,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 56,618,000 -------------- 125 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,350,000 for the first year of a TEACH system modernization project in order to reduce processing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certif- ication: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progression (21710). Personal service--regular (50100) .............. 4,503,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,299,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,512,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal .................. 10,153,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- 126 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 57,617,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,638,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,198,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 127 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 257,108,000 -------------- General Fund State Purposes Account - 10050 128 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,181,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,104,000 -------------- For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 -------------- For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 800,000 -------------- For services and expenses of the state office of religious and independent schools (55929). 129 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,457,000 For services and expenses of a fiscal consultant for the Rochester City School District. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 41,911,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that 130 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means 131 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 3,601,000 Nonpersonal service (57050) .................... 6,800,000 132 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 2,550,000 Indirect costs (58850) ......................... 1,014,000 -------------- Total amount available ...................... 13,965,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 133 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 134 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 191,244,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 135 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 6,461,000 Nonpersonal service (57050) .................... 9,178,000 Fringe benefits (60090) ........................ 3,579,000 Indirect costs (58850) ......................... 3,065,000 -------------- Program account subtotal .................. 22,283,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- 136 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,646,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,069,000 Indirect costs (58800) ........................... 161,000 -------------- Program account subtotal .................. 10,596,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,662,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). 137 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,841,000 Indirect costs (58800) ........................... 148,000 -------------- Program account subtotal ................... 9,642,000 -------------- 138 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the high school equivalency diploma exam (21852). Personal service--regular (50100) ... 614,000 ......... (re. $302,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $3,252,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the high school equivalency diploma exam. Supplies and materials (57000) ... 33,000 .............. (re. $19,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,900,000) Equipment (56000) ... 21,000 ........................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $49,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $18,000) Travel (54000) ... 5,000 ................................ (re. $4,600) Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000) Equipment (56000) ... 21,000 ............................ (re. $8,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 139 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $19,817,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,573,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $8,344,000) Indirect costs (58850) ... 16,673,176 .............. (re. $10,204,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $287,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 140 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,460,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,869,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,204,000) Indirect costs (58850) ... 747,453 .................... (re. $731,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............. (re. $7,190,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $992,000) Fringe benefits (60090) ... 30,672,287 ................ (re. $422,000) Indirect costs (58850) ... 16,673,176 ............... (re. $8,073,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $141,000) Nonpersonal service (57050) ... 500,000 ................ (re. $81,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 141 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 ................ (re. $660,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $110,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $517,000) Indirect costs (58850) ... 747,453 .................... (re. $478,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: 142 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,157,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000) Indirect costs (58850) ... 511,000 .................... (re. $511,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,235,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,088,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $566,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $818,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $711,000) Indirect costs (58850) ... 700,000 .................... (re. $505,000) By chapter 50, section 1, of the laws of 2019: 143 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $461,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 144 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Travel (54000) ... 152,000 ............................ (re. $152,000) Contractual services (51000) ... 5,441,000 .......... (re. $5,341,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $252,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $111,000) Indirect costs (58850) ... 55,000 ...................... (re. $54,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 145 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 ................... (re. $36,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ..................... (re. $9,000) Indirect costs (58850) ... 55,000 ....................... (re. $2,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2021: 146 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ... 22,570,000 ... (re. $12,973,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $200,000) Supplies and materials (57000) ...700,000 ............. (re. $407,000) Travel (54000) ... 300,000 ............................ (re. $298,000) Contractual services (51000) ... 10,183,000 ......... (re. $6,117,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) Fringe benefits (60000) ... 14,541,000 .............. (re. $9,011,000) Indirect costs (58800) ... 781,000 .................... (re. $533,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic tran- sparency and accountability, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ... 14,345,000 .... (re. $6,571,000) Temporary service (50200) ... 2,129,000 ............. (re. $2,053,000) Holiday/overtime compensation (50300) ... 127,000 ..... (re. $127,000) Supplies and materials (57000) ... 83,000 .............. (re. $57,000) Travel (54000) ... 113,000 ............................ (re. $113,000) Contractual services (51000) ... 9,807,000 .......... (re. $7,144,000) Equipment (56000) ... 207,000 ......................... (re. $196,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- 147 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) For services and expenses of the Office of Family and Community Engagement (55928) ... 800,000 ...................... (re. $647,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................. (re. $778,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $2,189,000) For services and expenses of the Office of Family and Community Engagement ... 800,000 ............................... (re. $30,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................. (re. $123,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) Contractual services (51000) ... 984,000 .............. (re. $852,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $342,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $225,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) 148 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) ... 256,000 .......................................... (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,012,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,882,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,203,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,736,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the 149 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,224,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,241,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,242,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,150,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,801,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,999,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $787,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,374,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,799,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, 150 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $497,000) Indirect costs (58850) ... 320,000 .................... (re. $318,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,625,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,499,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,314,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,277,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $380,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $240,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 151 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,728,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,984,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,863,000) Indirect costs (58850) ... 1,000,000 .................. (re. $983,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............ (re. $18,061,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,168,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,995,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,075,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,591,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,510,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,235,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher 152 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,667,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,005,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,502,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $666,000) Indirect costs (58850) ... 800,000 .................... (re. $716,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). 153 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 3,601,000 .............. (re. $2,599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,504,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $901,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 510,000 ................... (re. $145,000) Indirect costs (58850) ... 320,000 .................... (re. $274,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,219,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,420,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,534,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,176,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) Nonpersonal service (57050) ... 600,000 ............... (re. $344,000) Fringe benefits (60090) ... 250,000 .................... (re. $66,000) 154 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 150,000 .................... (re. $126,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,501,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $8,307,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $155,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,462,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 155 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,777,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,974,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 156 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,656,000) Nonpersonal service (57050) ... 6,700,000 ............. (re. $427,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,882,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,557,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,926,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. 157 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 ................... (re. $42,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $3,639,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,403,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,109,000) Indirect costs (58850) ... 1,000,000 .................. (re. $885,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $855,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,404,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,846,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,532,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion 158 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $356,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,210,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $309,000) Nonpersonal service (57050) ... 450,000 ............... (re. $304,000) Fringe benefits (60090) ... 370,000 ................... (re. $316,000) Indirect costs (58850) ... 200,000 .................... (re. $193,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $349,000) Indirect costs (58850) ... 200,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of 159 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2021: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,153,000 .............. (re. $6,153,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $8,741,000) Fringe benefits (60090) ... 3,408,000 ............... (re. $3,408,000) Indirect costs (58850) ... 2,919,000 ................ (re. $2,919,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $820,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,116,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,800,000 .............. (re. $1,649,000) Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,067,000) Fringe benefits (60090) ... 3,211,000 ................. (re. $763,000) Indirect costs (58850) ... 2,751,000 ................ (re. $2,018,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded through the national school lunch act. 160 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000) Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000) 161 12650-10-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,409,000 4,283,000 Special Revenue Funds - Federal .... 0 34,754,000 Special Revenue Funds - Other ...... 0 3,572,000 ---------------- ---------------- All Funds ........................ 20,409,000 42,609,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 4,003,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,097,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 1,525,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 162 12650-10-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,061,000 Contractual services (51000) ..................... 417,000 -------------- Total amount available ....................... 1,478,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 10,530,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). Personal service--regular (50100) .............. 4,813,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,246,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 5,876,000 -------------- General Fund State Purposes Account - 10050 163 12650-10-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,127,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,469,000 Equipment (56000) ................................. 77,000 -------------- 164 12650-10-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $486,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $272,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $3,525,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: 165 12650-10-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $20,203,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $9,093,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,918,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $303,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $637,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved 166 12650-10-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $800,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $509,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 167 12650-10-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,242,000) 168 12650-10-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,743,000 0 Internal Service Funds ............. 2,012,000 0 ---------------- ---------------- All Funds ........................ 11,755,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 11,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,330,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,743,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 169 12650-10-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,030,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 624,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal .................. 2,012,000 -------------- 170 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 145,448,000 15,458,000 Special Revenue Funds - Federal .... 82,198,000 318,213,000 Special Revenue Funds - Other ...... 251,696,000 60,240,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 479,437,000 393,911,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 32,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,078,000 Temporary service (50200) ........................ 254,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 14,848,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 171 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 172 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 9,057,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 5,665,000 -------------- Program account subtotal .................. 15,690,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 173 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,482,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,945,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 74,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,152,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,965,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,324,000 Fringe benefits (60090) ........................ 2,934,000 -------------- 174 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) .................... 1,020,000 Fringe benefits (60090) ........................ 2,285,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 8,523,000 Nonpersonal service (57050) ................... 11,100,000 Fringe benefits (60090) ........................ 5,275,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 175 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,092,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,357,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,122,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- 176 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 9,447,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,388,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 905,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,621,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 177 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 79,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 230,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 178 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 738,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,915,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 188,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 499,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 179 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 11,507,000 Temporary service (50200) ........................ 146,000 Holiday/overtime compensation (50300) ............ 276,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 22,484,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- 180 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 24,584,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 103,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 68,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 996,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 181 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 573,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 340,000 -------------- Program account subtotal ..................... 970,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,341,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,389,000 Temporary service (50200) ........................ 369,000 Holiday/overtime compensation (50300) .......... 5,604,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 36,385,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- 182 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,885,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,583,000 -------------- Program account subtotal .................. 43,968,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). 183 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 184 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 9,230,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 876,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,623,000 Indirect costs (58800) ........................... 365,000 -------------- Program account subtotal .................. 21,257,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 845,500 Equipment (56000) ................................. 37,000 185 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 1,500 -------------- Program account subtotal ................... 1,012,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 437,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 186 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 1,702,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,194,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal ................... 3,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance 187 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 88,571,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 7,404,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 188 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 14,623,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 434,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 449,000 -------------- Program account subtotal .................. 15,172,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,390,000 Fringe benefits (60090) ........................ 5,712,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other 189 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 18,306,000 Temporary service (50200) ...................... 1,727,000 Holiday/overtime compensation (50300) ............ 374,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,677,000 Indirect costs (58800) ........................... 642,000 -------------- Total amount available ...................... 37,989,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 41,169,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). 190 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 51,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 37,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 135,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 198,000 Temporary service (50200) ........................ 333,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,337,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. 191 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 294,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 67,766,000 -------------- General Fund State Purposes Account - 10050 192 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 25,930,000 Temporary service (50200) ........................ 215,000 Holiday/overtime compensation (50300) .......... 1,631,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 30,454,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,299,000 Fringe benefits (60090) .......................... 651,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. 193 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 194 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 403,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 265,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 867,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,125,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,438,000 Indirect costs (58800) ............................ 80,000 -------------- 195 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 4,113,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,968,000 Temporary service (50200) ...................... 1,007,000 Holiday/overtime compensation (50300) ............. 96,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,618,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,185,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 196 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,216,000 Temporary service (50200) ...................... 7,923,000 Holiday/overtime compensation (50300) ............ 846,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 18,392,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 197 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 198 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,291,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 634,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 566,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 450,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,941,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- 199 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 36,876,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 11,493,000 Temporary service (50200) ........................ 423,000 Holiday/overtime compensation (50300) ............ 187,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 20,202,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 2,761,000 -------------- 200 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 167,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 506,000 -------------- Special Revenue Funds - Other 201 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 4,632,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,387,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,302,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,938,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 5,147,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 202 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 5,939,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,169,000 Fringe benefits (60090) ........................ 2,343,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). 203 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 7,593,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 4,982,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 19,409,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,219,000 Temporary service (50200) ........................ 294,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,285,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ................... 8,716,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 204 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 826,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 568,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,538,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,163,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 205 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 6,608,000 Indirect costs (58800) ........................... 364,000 -------------- Program account subtotal .................. 23,036,000 -------------- 206 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,216,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $676,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,465,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ....... (re. $643,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000) Supplies and materials (57000) ... 176,000 ............ (re. $138,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $723,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,415,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000) 207 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Supplies and materials (57000) ... 176,000 ............. (re. $85,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $603,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $2,520,000) Fringe benefits (60090) ... 2,738,000 ............... (re. $1,724,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $860,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............. (re. $340,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 208 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $571,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,261,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,310,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). 209 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 2,295,000 .............. (re. $1,130,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 ................. (re. $765,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $713,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $8,570,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,246,000) Fringe benefits (60090) ... 4,998,000 ............... (re. $4,967,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,720,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $7,522,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). 210 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,732,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,420,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ............. (re. $917,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,633,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,407,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 211 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,762,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 212 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $540,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,236,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 213 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000) Temporary service (50200) ... 73,000 ................... (re. $73,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: 214 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,177,000) Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,352,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,445,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $1,344,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $6,388,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $742,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,096,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these 215 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,702,000) Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,287,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $937,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,289,000) Fringe benefits (60090) ... 642,000 ................... (re. $581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 216 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $670,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,710,000) Fringe benefits (60090) ... 642,000 ................... (re. $432,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $199,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,715,000) Fringe benefits (60090) ... 642,000 ................... (re. $148,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,523,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,208,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM 217 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $267,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $4,000) Fringe benefits (60000) ... 20,000 ..................... (re. $15,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 218 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 285,000 ................ (re. $6,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2015, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ..... (re. $1,111,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $436,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,656,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $845,000) Indirect costs (58800) ... 77,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 219 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 220 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 221 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,677,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81003). Contractual services (51000) ... 6,719,000 ............. (re. $43,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,304,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ............... (re. $1,413,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,336,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $760,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) By chapter 50, section 1, of the laws of 2018: 222 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $261,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $220,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $362,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 223 12650-10-2 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,594,000 0 ---------------- ---------------- All Funds ........................ 7,594,000 0 ================ ================ SCHEDULE ETHICS AND LOBBYING PROGRAM .................................. 7,594,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the ethics and lobbying program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Personal service--regular (50100) .............. 6,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 224 12650-10-2 EXECUTIVE CHAMBER STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 225 12650-10-2 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 226 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 280,379,000 100,302,000 Special Revenue Funds - Federal .... 196,065,000 519,012,666 Special Revenue Funds - Other ...... 47,647,000 150,849,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,627,000 0 ---------------- ---------------- All Funds ........................ 547,233,000 770,963,666 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 58,696,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,118,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 227 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,107,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses 228 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 229 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,235,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,499,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 22,527,000 -------------- CHILD CARE PROGRAM .......................................... 66,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore 230 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant 231 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 31,121,000 Nonpersonal service (57050) ................... 13,886,000 Fringe benefits (60090) ....................... 19,312,000 Indirect costs (58850) ......................... 2,142,000 -------------- Program account subtotal .................. 66,461,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 107,791,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). Personal service--regular (50100) ............. 35,968,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 232 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,391,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,384,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,769,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,604,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). 233 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ......................... 506,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 319,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,012,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 234 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 48,858,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 235 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,355,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,382,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the 236 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,366,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,456,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind (13953). 237 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special 238 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 239 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 240 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 241 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 59,300,000 -------------- General Fund State Purposes Account - 10050 242 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 243 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ................ 851,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,845,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,380,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department 244 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,551,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,107,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,578,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). 245 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,743,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 246 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,297,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,598,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,977,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 163,024,000 -------------- 247 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs 248 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 112,383,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 249 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 162,609,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). 250 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 251 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $92,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $105,000) Nonpersonal service (57050) ... 211,000 ............... (re. $181,000) Fringe benefits (60090) ... 94,000 ..................... (re. $28,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2021: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 252 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 253 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 254 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............ (re. $15,341,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $19,679,000) Fringe benefits (60090) ... 15,200,000 ............. (re. $11,850,000) Indirect costs (58850) ... 1,800,000 ................ (re. $1,438,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the 255 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $6,296,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $17,810,000) Fringe benefits (60090) ... 14,693,000 ................ (re. $670,000) Indirect costs (58850) ... 1,577,000 .................. (re. $121,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works 256 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of 257 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 258 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary 259 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,062,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program 260 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............... (re. $738,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $273,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or 261 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,344,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $27,353,866) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,746,000) Indirect costs (58850) ... 94,370 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,278,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,148,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $975,000) Indirect costs (58850) ... 25,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,196,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,939,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $922,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2018: 262 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,117,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,210,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,951,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,573,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $778,000) Indirect costs (58850) ... 25,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) 263 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,697,000) Fringe benefits (60090) ... 315,100 ................... (re. $315,100) Indirect costs (58850) ... 25,700 ...................... (re. $25,700) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $336,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $4,281,000) Fringe benefits (60090) ... 315,100 ................... (re. $219,000) Indirect costs (58850) ... 25,700 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) 25,700 .......................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 264 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ..... (re. $1,025,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,616,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 265 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $2,389,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $66,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 266 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ............. (re. $798,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,059,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 267 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $1,620,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,657,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $14,234,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 268 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,227,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 269 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,396,000 ................ (re. $197,000) Nonpersonal service (57050) ... 22,840,000 ............ (re. $104,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any 270 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $538,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 271 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $494,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 ............... (re. $30,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2021: 272 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $65,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ................ (re. $3,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 273 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $485,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $489,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 274 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,876,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 .......... (re. $50,000) Supplies and materials (57000) ... 129,000 ............ (re. $118,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,354,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 275 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,506,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 276 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $540,000) Equipment (56000) ... 25,000 ........................... (re. $21,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $106,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,003,000) Equipment (56000) ... 846,000 ......................... (re. $821,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the 277 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,552,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 278 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- 279 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ......... (re. $236,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,384,000) Travel (54000) ... 274,000 ............................ (re. $271,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. 280 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $88,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $6,309,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $13,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $6,510,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 281 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 4,180,000 ............ (re. $289,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Travel (54000) ... 1,637,350 .......................... (re. $797,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,842,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 282 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. 283 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $2,001,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 284 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ....... (re. $968,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 979,000 ................... (re. $171,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,966,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 285 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $3,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,305,000) Fringe benefits (60000) ... 979,000 ..................... (re. $6,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 286 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $30,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $22,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 287 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 288 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $565,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend 289 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,905,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,366,000) Indirect costs (58800) ... 102,000 ..................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 290 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $2,137,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $11,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $3,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 291 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 292 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 293 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 72,225,000 Special Revenue Funds - Federal .... 291,258,000 334,120,500 Special Revenue Funds - Other ...... 2,500,000 2,498,000 ---------------- ---------------- All Funds ........................ 462,299,000 408,843,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 294 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 295 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without 296 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to 297 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. 298 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- 299 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 300 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- 301 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of 302 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be 303 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New 304 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or 305 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assess- ment program (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 306 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 307 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2021. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,414,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,398,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 308 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Contractual services (51000) ... 4,010,000 .......... (re. $3,395,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2021. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 309 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Contractual services (51000) ... 8,019,000 .......... (re. $5,487,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; 310 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,265,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,728,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,497,000) Indirect costs (58850) ... 900,000 .................... (re. $742,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $46,594,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $37,267,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $32,201,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $16,607,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,425,000) 311 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,736,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2021. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $14,432,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 312 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $5,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,481,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,153,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,937,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain 313 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [... 200,000,000] (53008). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 2,335,000 ........... (re. $2,335,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. 314 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [..... 120,000,000] (53006). PERSONAL SERVICE (50000) ... 1,500,000 .............. (re. $1,500,000) NONPERSONAL SERVICE (57050) ... 4,000,000 ........... (re. $4,000,000) FRINGE BENEFITS (60090) ... 904,000 ................... (re. $904,000) INDIRECT COSTS (58850) ... 145,000 .................... (re. $145,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,841,000) Nonpersonal service (57050) .......................................... [18,300,000] 58,300,000 .......................... (re. $31,891,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,931,000) Indirect costs (58850) ... 800,000 .................... (re. $800,000) 315 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,482,000) By chapter 50, section 1, of the laws of 2020: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2020. 316 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $2,101,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a 317 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 259,500 .................. (re. $244,000) Nonpersonal service (57050) .......................................... [5,000,000] 4,554,500 ............................. (re. $4,554,500) FRINGE BENEFITS (60090) ... 160,500 ................... (re. $151,000) INDIRECT COSTS (58850) ... 25,500 ...................... (re. $24,000) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $914,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five 318 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities [.... 250,000,000] (53010). CONTRACTUAL SERVICES (51000) ... 20,000,000 ........ (re. $20,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assessment program (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,152,000) 319 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 550,000 ............... (re. $549,000) Fringe benefits (60090) ... 980,000 ................... (re. $748,000) Indirect costs (58850) ... 100,000 ..................... (re. $64,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities [..... 2,600,000,000] (52219). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 202,141,000 ........ (re. $39,021,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) 320 12650-10-2 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,474,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 836,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,017,300 Indirect costs (58800) ............................ 41,600 -------------- 321 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 396,967,000 162,508,000 ---------------- ---------------- All Funds ........................ 396,967,000 162,508,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,788,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. 322 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 8,543,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,448,000 Indirect costs (58800) ........................... 277,000 -------------- Program account subtotal .................. 28,033,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 323 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 12,721,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 8,091,000 Indirect costs (58800) ........................... 410,000 -------------- Program account subtotal .................. 41,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 324 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 92,903,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 11,458,000 Holiday/overtime compensation (50300) ............. 13,000 325 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 7,172,000 Indirect costs (58800) ........................... 359,000 -------------- Total amount available ...................... 19,603,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 41,209,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 25,455,000 Indirect costs (58800) ......................... 1,241,000 -------------- Total amount available ...................... 72,122,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 326 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 408,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ......................... 951,000 -------------- INSURANCE PROGRAM .......................................... 219,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 327 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 12,493,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,128,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 20,966,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 60,135,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 34,799,000 Indirect costs (58800) ......................... 1,866,000 -------------- Total amount available ..................... 105,228,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). 328 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 5,895,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,730,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 10,924,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 169,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 510,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) .............. 9,967,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,401,000 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,870,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 329 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 519,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 339,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 704,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,271,000 -------------- 330 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,652,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 5,335,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,335,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,788,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 13,395,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 598,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 275,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 1,811,000 -------------- For suballocation to the department of health for services and expenses incurred 331 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,335,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,064,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 14,572,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,283,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,633,000 Indirect costs (58800) ........................... 116,000 -------------- Total amount available ...................... 13,515,000 -------------- Program account subtotal ................. 214,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account 332 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law Personal service--regular (50100) .............. 2,500,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,600,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 5,000,000 -------------- 333 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ..... (re. $3,342,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $7,000) Supplies and materials (57000) ... 985,000 ............ (re. $786,000) Travel (54000) ... 221,000 ............................ (re. $220,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,186,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ............... (re. $2,402,000) Indirect costs (58800) ... 262,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $168,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 334 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $415,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 .... (re. $4,925,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,477,000 ........ (re. $1,081,000) Travel (54000) ... 331,000 ............................ (re. $298,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,541,000) Equipment (56000) ... 646,000 ......................... (re. $644,000) Fringe benefits (60000) ... 7,653,000 ............... (re. $3,526,000) Indirect costs (58800) ... 387,000 .................... (re. $201,000) By chapter 50, section 1, of the laws of 2020: 335 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $57,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the 336 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 ... (re. $19,055,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $56,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 ........................ (re. $1,649,000) Contractual services (51000) ... 2,389,000 .......... (re. $2,103,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 ............. (re. $12,493,000) Indirect costs (58800) ... 1,173,000 .................. (re. $652,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- 337 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 ... (re. $25,371,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000) Supplies and materials (57000) ... 372,000 ............ (re. $324,000) Travel (54000) ... 2,488,000 ........................ (re. $2,471,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,720,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 32,915,000 ............. (re. $14,567,000) Indirect costs (58800) ... 1,765,000 .................. (re. $940,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority 338 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,879,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $495,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $97,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $40,000) 339 12650-10-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 340 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 101,717,000 0 ---------------- ---------------- All Funds ........................ 107,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,750,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 40,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,744,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 341 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 529,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 250,000 Contractual services (51000) .................. 20,000,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 11,690,000 Indirect costs (58800) ........................... 625,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,280,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 342 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 800,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 840,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 26,520,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 343 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,800,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 3,170,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal ................... 8,840,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,100,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 344 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Contractual services (51000) ................... 4,400,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,565,000 Indirect costs (58800) ........................... 140,000 -------------- Program account subtotal .................. 11,515,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,125,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 6,165,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,010,000 -------------- 345 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,500,000 Temporary service (50200) ...................... 5,400,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 425,000 Contractual services (51000) ................... 7,500,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,400,000 Indirect costs (58800) ........................... 300,000 -------------- Total amount available ...................... 18,910,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 346 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 163,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 65,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 45,000 Indirect costs (58800) ............................. 3,000 -------------- 347 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 110,539,000 0 Special Revenue Funds - Federal .... 16,730,000 9,535,000 Special Revenue Funds - Other ...... 33,578,000 0 Enterprise Funds ................... 3,220,000 0 Internal Service Funds ............. 882,146,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,046,963,000 9,535,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 39,206,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 33,851,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 348 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,305,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,477,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 349 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 16,920,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 260,730,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 15,355,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) ................... 5,984,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 23,309,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 350 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 25,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 209,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,076,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 351 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,050,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 2,790,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................. 142,673,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 -------------- General Fund 352 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 State Purposes Account - 10050 For services and expenses related to the office of language access program. These funds may be suballocated to other agen- cies. Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................... 790,000 For additional services and expenses related to the office of language access program ..... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- PROCUREMENT PROGRAM ........................................ 514,829,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,212,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 319,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal ................... 9,689,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, 353 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 personal services, fringe benefits and indirect costs (26212). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) .................... 5,365,000 -------------- Program account subtotal ................... 5,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 354 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 783,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 458,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,811,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 355 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,233,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,791,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,667,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 146,143,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,969,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 38,608,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 13,839,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 73,780,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 356 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Building Administration Account - 22005 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,813,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,822,000 Indirect costs (58800) ........................... 209,000 -------------- 357 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Program account subtotal .................. 12,730,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 104,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 169,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 693,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 346,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,184,000 -------------- Enterprise Funds Agencies Enterprise Fund 358 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Empire State Plaza Visitors Center and Gift Shop Account - 50327 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 44,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 65,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 511,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,030,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,351,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,363,000 -------------- 359 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $6,518,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $752,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $140,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $1,533,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 .............. (re. $49,000) 360 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 877,069,000 3,000,000 Special Revenue Funds - Federal .... 2,651,236,000 4,062,806,000 Special Revenue Funds - Other ...... 396,686,000 17,724,000 ---------------- ---------------- All Funds ........................ 3,924,991,000 4,083,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 232,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 361 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 134,984,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 34,145,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 183,617,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 362 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 363 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations. Contractual services (51000) ................... 1,004,000 -------------- For services and expenses related to the Office of Gun Violence Prevention. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health. 364 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 100,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 365 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,170,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- 366 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 14,902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,868,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 5,954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 367 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 4,213,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,646,000 Indirect costs (58800) ........................... 107,000 -------------- Program account subtotal ................... 7,445,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 421,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,794,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at 368 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,152,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 369 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- 370 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,385,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 371 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2022, the commissioner of the department of health shall submit an accounting of expenses in the 2021-22 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 372 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- 373 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,324,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other 374 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 352,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 375 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,279,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 411,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 376 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 377 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,713,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 378 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 155,088,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be 379 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 740,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 14,000 Contractual services (51000) .................. 15,125,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 495,000 Indirect costs (58800) ........................... 171,000 -------------- 380 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 16,588,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 73,357,000 -------------- General Fund State Purposes Account - 10050 381 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,542,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 68,737,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- 382 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York State Workforce Innovation Center. Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 425,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,000,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 187,718,000 -------------- General Fund State Purposes Account - 10050 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. 383 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 384 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 385 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 35,163,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,290,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 2,762,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 66,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements 386 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,183,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,092,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal .................. 46,177,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed 387 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) .......................... 209,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 26,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with 388 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,291,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,244,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 250,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 30,890,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). 389 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 11,262,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,278,000 Equipment (56000) ................................ 145,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal .................. 16,615,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,084,639,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,678,377,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,615,265,000 provided, however, such 390 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent 391 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely 392 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. 393 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the 394 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 395 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29534). Personal service--regular (50100) ............ 108,065,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 465,616,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 578,149,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (26848). Personal service--regular (50100) .............. 1,405,000 Contractual services (51000) ................... 2,882,000 -------------- 396 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- 397 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. 398 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 611,791,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of addiction services and supports, the department of family assist- 399 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state eduction department, the office of information technology services, the office of general services, and office of children and fami- ly services special revenue funds - feder- al with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and 400 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ...................... 90,782,000 Nonpersonal service (57050) .................. 900,426,000 Fringe benefits (60090) ....................... 57,222,000 Indirect costs (58850) ......................... 7,517,000 -------------- Total amount available ................... 1,055,947,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). 401 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,065,767,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,678,377,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,615,265,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- 402 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of 403 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at 404 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific 405 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the 406 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). 407 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 43,950,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 5,055,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 34,578,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,056,000 Indirect costs (58800) ......................... 1,066,000 -------------- 408 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). 409 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other 410 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 411 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 66,031,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- 412 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 413 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 605,000 -------------- Program account subtotal ..................... 605,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 414 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,802,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 728,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 415 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 416 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 1,881,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 7,925,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 2,000 417 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 146,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 418 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,444,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,783,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,088,000 Indirect costs (58800) ........................... 279,000 -------------- Program account subtotal .................. 21,849,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,672,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 419 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file 420 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,320,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,023,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 421 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 129,000 Equipment (56000) ................................ 125,000 422 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,950,000 -------------- 423 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,085,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,724,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,448,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,038,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 424 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $195,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,451,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 .................... (re. $77,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: 425 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,769,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,632,000) Indirect costs (58850) 1,100,000 .................... (re. $1,093,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,972,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) By chapter 50, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,973,000) Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,032,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $909,000) Indirect costs (58850) ... 1,100,000 .................. (re. $870,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,081,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: 426 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,113,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $5,496,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,695,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $2,818,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............ (re. $11,216,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $6,896,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,927,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,632,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,372,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,708,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 427 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,813,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $5,400,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,205,000) Indirect costs (58850) ... 3,050,000 .................. (re. $640,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,203,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $565,000) Indirect costs (58850) ... 639,000 .................... (re. $103,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,578,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000) Indirect costs (58850) ... 339,000 ..................... (re. $15,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,096,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $17,427,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) 428 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $16,597,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,382,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,810,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,255,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 429 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 ................... (re. $99,000) Nonpersonal service (57050) ... 265,000 ............... (re. $244,000) Fringe benefits (60090) ... 752,000 .................... (re. $70,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,442,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,873,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $990,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 430 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2019: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $2,716,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 50, section 1, of the laws of 2021: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $4,720,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $2,650,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) 431 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 432 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $244,260,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. 433 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29540). Personal service (50000) ... 72,019,000 ............ (re. $72,019,000) Nonpersonal service (57050) ... 723,916,000 ....... (re. $723,916,000) Fringe benefits (60090) ... 43,164,000 ............. (re. $43,164,000) Indirect costs (58850) ... 5,964,000 ................ (re. $5,964,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and 434 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29540). Personal service (50000) ... 72,609,000 ............ (re. $41,395,000) Nonpersonal service (57050) ... 783,183,000 ....... (re. $735,833,000) Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000) Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $471,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,784,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of 435 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ......................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation 436 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $409,141,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,933,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund 437 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $62,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal 438 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 439 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $7,000,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $4,000,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $6,582,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 ................ (re. $216,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000) Indirect costs (58850) ... 2,400,000 .................. (re. $166,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 440 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 .............. (re. $590,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 .............. (re. $126,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,297,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2019: 441 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,929,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $148,000) Nonpersonal service (57050) ... 125,000 ............... (re. $109,000) Fringe benefits (60090) ... 390,000 ................... (re. $104,000) Indirect costs (58850) ... 630,000 .................... (re. $584,000) 442 12650-10-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 33,486,000 ---------------- ---------------- All Funds ........................ 57,469,000 33,486,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 443 12650-10-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 444 12650-10-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 9,844,000 ............... (re. $9,844,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 445 12650-10-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 225,000 1,473,000 Special Revenue Funds - Other ...... 51,309,000 0 ---------------- ---------------- All Funds ........................ 52,034,000 1,473,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 51,809,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 446 12650-10-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ...................... 225,000 -------------- 447 12650-10-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $944,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ............. (re. $304,000) 448 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,500,000 0 Special Revenue Funds - Federal .... 35,411,000 263,934,000 Special Revenue Funds - Other ...... 46,863,000 6,600,000 ---------------- ---------------- All Funds ........................ 87,774,000 270,534,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 19,799,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 200,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 449 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,592,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 450 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 451 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 452 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 277,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,342,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,142,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 4,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response. Personal service--regular (50100) .............. 2,000,000 Supplies and materials (57000) ................... 400,000 Travel (54000) ................................... 400,000 Contractual services (51000) ..................... 800,000 Equipment (56000) ................................ 900,000 -------------- 453 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 454 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 455 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 456 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,298,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 457 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 458 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,994,000 Special Revenue Funds - Federal .... 16,308,000 38,537,000 Special Revenue Funds - Other ...... 105,907,000 111,878,000 ---------------- ---------------- All Funds ........................ 134,689,000 156,409,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- 459 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 460 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 461 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants (31446). Personal service (50000) ....................... 1,543,000 Nonpersonal service (57050) .................... 1,378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 462 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, 463 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- Program account subtotal .................. 82,515,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 464 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 465 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,231,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $991,000) Indirect costs (58800) ... 538,000 .................... (re. $460,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ...... (re. 1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $562,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $74,000) Contractual services (51000) ... 563,000 .............. (re. $337,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $4,365,000) 466 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,851,000) Indirect costs (58850) ... 470,000 .................... (re. $384,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) By chapter 50, section 1, of the laws of 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,565,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000) Indirect costs (58850) ... 470,000 .................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,384,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $259,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: 467 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $227,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $1,498,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,051,000) 468 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $108,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $101,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,543,000) Nonpersonal service (57050) ... 378,000 ............... (re. $378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... [2,543,000] 1,543,000 .... (re. $958,000) Nonpersonal service (57050) .......................................... [378,000] 1,378,000 ............................... (re. $1,049,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) 469 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) Indirect costs (58850) ... 214,000 .................... (re. $183,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $376,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $248,000) Indirect costs (58800) ... 18,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $449,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 18,000 ...................... (re. $18,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 470 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ... (re. $11,675,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,167,000) Travel (54000) ... 221,000 ............................ (re. $211,000) Contractual services (51000) ... 8,242,000 .......... (re. $5,254,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 ............. (re. $11,921,000) Indirect costs (58800) ... 1,579,000 ................ (re. $1,198,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,421,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $538,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $900,000) Indirect costs (58800) ... 84,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. 471 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $809,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $4,374,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in 472 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,183,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 ............. (re. $18,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $42,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 473 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $256,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............ (re. $137,000) Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) Supplies and materials (57000) ... 471,000 ............. (re. $34,000) Travel (54000) ... 76,000 .............................. (re. $64,000) Contractual services (51000) ... 2,548,000 ............. (re. $31,000) Equipment (56000) ... 405,000 ......................... (re. $371,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 474 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,745,000) Supplies and materials (57000) ... 311,000 ............ (re. $249,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,130,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 475 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... [45,000] 311,000 .... (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $54,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,808,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 476 12650-10-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 477 12650-10-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 478 12650-10-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,715,000 0 Special Revenue Funds - Federal .... 6,018,000 9,496,000 ---------------- ---------------- All Funds ........................ 20,733,000 9,496,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,733,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 14,715,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 479 12650-10-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 480 12650-10-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... [2,066,000] 766,000 ...... (re. $766,000) Nonpersonal service (57050) ... [140,000] 2,716,000 . (re. $2,108,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $396,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $136,000) 481 12650-10-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,958,000 0 ---------------- ---------------- All Funds ........................ 6,958,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,430,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 742,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 512,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,385,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 715,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 494,000 Indirect costs (58800) ............................ 21,000 -------------- 482 12650-10-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,143,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,143,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ............................ 62,000 -------------- 483 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 641,118,000 0 Special Revenue Funds - Federal .... 500,000 859,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 331,147,000 ---------------- ---------------- All Funds ........................ 827,254,000 332,006,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 827,254,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 15,613,000 Temporary service (50200) ........................ 185,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 520,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 4,820,000 Equipment (56000) ................................. 97,000 -------------- 484 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Total amount available ...................... 21,482,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ................................... 270,000 Contractual services (51000) ................. 103,000,000 Equipment (56000) .................................. 7,000 -------------- Total amount available ..................... 170,785,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 31,775,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 86,660,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 145,122,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 350,000 Travel (54000) ................................... 142,000 Contractual services (51000) .................. 53,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 204,731,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 485 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 10,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 32,847,000 Equipment (56000) ............................. 18,242,000 -------------- Total amount available ...................... 61,876,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 49,910,000 Equipment (56000) .............................. 1,200,000 -------------- Total amount available ...................... 73,584,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 486 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services. Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the Department of Taxation and Finance. Personal service--regular (50100) .............. 8,000,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............ 250,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- Program account subtotal ................. 641,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 487 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 488 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. 489 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 490 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF TECHNOLOGY SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $359,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $109,856,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 491 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 74,984,000 ........ (re. $49,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $91,638,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $37,702,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,552,000) Equipment (56000) ... 42,885,492 ................... (re. $23,241,000) Supplies and materials (57000) ... 400,000 ............ (re. $444,000) Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 492 12650-10-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 9,000,000 ............. (re. $12,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000) Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000) 493 12650-10-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,189,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 8,489,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 8,489,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 6,111,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,203,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ................... 8,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 494 12650-10-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 495 12650-10-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 496 12650-10-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,165,000 0 ---------------- ---------------- All Funds ........................ 2,165,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,165,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 942,000 Supplies and materials (57000)..................... 10,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 595,000 Indirect costs (58800) ............................ 34,000 -------------- 497 12650-10-2 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,189,000 0 ---------------- ---------------- All Funds ........................ 7,189,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 7,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 5,432,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 1,669,000 Equipment (56000) ................................. 53,000 -------------- 498 12650-10-2 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 499 12650-10-2 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 500 12650-10-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 56,918,000 0 Special Revenue Funds - Federal .... 2,064,000 4,321,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,098,000 4,321,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,098,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 501 12650-10-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,493,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 513,000 Travel (54000) ................................. 2,135,000 Contractual services (51000) ................... 8,769,000 Equipment (56000) ................................ 691,000 -------------- Program account subtotal .................. 56,918,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- 502 12650-10-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). 503 12650-10-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 504 12650-10-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 505 12650-10-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $346,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 506 12650-10-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and supports, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $128,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 507 12650-10-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 508 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 24,329,700 Special Revenue Funds - Federal .... 732,853,000 2,443,528,000 Special Revenue Funds - Other ...... 98,631,000 99,331,000 Enterprise Funds ................... 250,000,000 126,617,000 Internal Service Funds ............. 13,340,000 11,170,000 ---------------- ---------------- All Funds ........................ 1,095,111,000 2,704,975,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 662,325,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 509 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 510 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 228,601,000 Nonpersonal service (57050) ................... 79,777,000 Fringe benefits (60090) ...................... 148,682,000 Indirect costs (58850) ........................... 709,000 -------------- Program account subtotal ................. 457,769,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,665,000 Nonpersonal service (57050) .................... 1,141,000 Fringe benefits (60090) ........................ 3,685,000 Indirect costs (58850) ........................... 159,000 -------------- Program account subtotal .................. 10,650,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 511 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 49,368,000 Nonpersonal service (57050) ................... 97,420,000 Fringe benefits (60090) ....................... 32,109,000 Indirect costs (58850) ......................... 1,382,000 -------------- Program account subtotal ................. 180,279,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 512 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 6,528,000 Temporary service (50200) ........................ 200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 41,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,537,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,563,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 13,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 89,275,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- 513 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). Personal service (50000) ...................... 18,095,000 Nonpersonal service (57050) ................... 11,619,000 Fringe benefits (60090) ....................... 11,769,000 -------------- Total amount available ...................... 41,483,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,279,000 Nonpersonal service (57050) ................... 17,260,000 Fringe benefits (60090) ........................ 2,133,000 -------------- Total amount available ...................... 22,672,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- 514 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,049,000 Fringe benefits (60090) ........................ 1,951,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 84,155,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,524,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 688,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,667,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 397,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 515 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 263,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,910,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,183,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 5,870,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,334,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,862,000 Indirect costs (58800) ........................... 123,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other 516 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,538,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,312,000 Indirect costs (58800) ........................... 271,000 -------------- Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,851,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 639,000 Travel (54000) ................................... 639,000 Contractual services (51000) ................... 1,283,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,568,000 Indirect costs (58800) ........................... 110,000 -------------- 517 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 13,166,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,372,000 Equipment (56000) ................................ 126,000 Fringe benefits (60000) ........................ 8,689,000 Indirect costs (58800) ........................... 373,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 518 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,536,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 7,104,000 Equipment (56000) ................................ 109,000 Fringe benefits (60000) ........................ 3,024,000 Indirect costs (58800) ........................... 130,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- Program account subtotal ................. 250,000,000 -------------- 519 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ... 87,000 ........... (re. $71,000) For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE) (34765). Contractual services (51000) ... 200,000 .............. (re. $119,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to 520 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $528,005,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $324,907,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $306,399,000) Indirect costs (58850) ... 1,475,000 .................. (re. $739,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 521 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,915,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $64,149,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,747,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ............ (re. 61,357,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,603,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $37,617,000) Indirect costs (58850) ... 332,000 ..................... (re. $17,000) By chapter 50, section 1, of the laws of 2018: 522 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 ........... (re. $45,347,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,046,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000) Indirect costs (58850) ... 233,000 ..................... (re. $51,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs 523 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $3,445,000) Nonpersonal service (57050) ... 868,000 ............... (re. $824,000) Fringe benefits (60090) ... 2,429,000 ............... (re. $1,995,000) Indirect costs (58850) ... 98,000 ...................... (re. $78,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,838,000 .............. (re. $1,237,000) Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) Indirect costs (58850) ... 106,000 ..................... (re. $34,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 524 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............ (re. $26,654,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $36,038,000) Fringe benefits (60090) ... 18,554,000 ............. (re. $15,424,000) Indirect costs (58850) ... 749,000 .................... (re. $608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $19,777,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 525 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............. (re. $1,526,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,902,000) Fringe benefits (60090) ... 23,035,000 .............. (re. $1,064,000) Indirect costs (58850) ... 1,043,000 ................... (re. $55,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............. (re. $4,732,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000) Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000) Indirect costs (58850) ... 764,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 526 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2021: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,431,000) Temporary service (50200) ... 200,000 ................. (re. $127,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $125,000) Supplies and materials (57000) ... 45,000 .............. (re. $41,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 1,695,000 .......... (re. $1,355,000) Equipment (56000) ... 76,000 ........................... (re. $75,000) Fringe benefits (60000) ... 4,392,000 ............... (re. $3,634,000) Indirect costs (58800) ... 195,000 .................... (re. $161,000) By chapter 50, section 1, of the laws of 2020: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- 527 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000) Temporary service (50200) ... 350,000 .................. (re. $22,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 20,000 .............. (re. $11,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 755,000 ............... (re. $31,000) Equipment (56000) ... 34,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,297,000 .................. (re. $93,000) Indirect costs (58800) ... 71,000 ...................... (re. $18,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,072,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $9,933,000) 528 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 7,560,000 ................. (re. $802,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,530,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,271,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,420,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $1,913,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,649,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,556,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $9,041,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,661,000) Fringe benefits (60090) ... 7,560,000 ............... (re. $5,210,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,873,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 529 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $13,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $7,594,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,408,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 530 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) By chapter 50, section 1, of the laws of 2018: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,873,000 .............. (re. $1,190,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $8,632,000) Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 ................ (re. $975,000) Nonpersonal service (57050) ... 3,750,000 ............. (re. $796,000) Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 531 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,164,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $84,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $661,000) Equipment (56000) ... 49,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,361,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $16,000) Contractual services (51000) ... 636,000 .............. (re. $499,000) Equipment (56000) ... 49,000 ........................... (re. $41,000) Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) Indirect costs (58800) ... 74,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of labor employment and training programs (34222). Supplies and materials (57000) ... 89,000 .............. (re. $38,000) Contractual services (51000) ... 639,000 .............. (re. $195,000) Equipment (56000) ... 49,000 ........................... (re. $15,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2021: 532 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $224,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $47,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 ................... (re. $142,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $167,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $30,000) Equipment (56000) ... 5,000 ............................. (re. $4,000) Fringe benefits (60000) ... 230,000 ................... (re. $106,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $284,000) Supplies and materials (57000) ... 20,000 .............. (re. $15,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 236,000 ................... (re. $187,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $6,948,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,079,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $4,337,000) Indirect costs (58800) ... 239,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $2,581,000) 533 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 ............ (re. $584,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $1,603,000) Indirect costs (58800) ... 239,000 .................... (re. $116,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ..... (re. $1,428,000) Temporary service (50200) ... 9,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $32,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 352,000 .............. (re. $293,000) Equipment (56000) ... 30,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $961,000) Indirect costs (58800) ... 96,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $481,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $23,000) Travel (54000) ... 45,000 .............................. (re. $40,000) Contractual services (51000) ... 352,000 ............... (re. $37,000) Equipment (56000) ... 30,000 ........................... (re. $29,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $323,000) Indirect costs (58800) ... 96,000 ...................... (re. $16,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 534 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ..... (re. $3,974,000) Temporary service (50200) ... 35,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 185,000 ............ (re. $141,000) Travel (54000) ... 112,000 ............................ (re. $107,000) Contractual services (51000) ... 1,447,000 .......... (re. $1,059,000) Equipment (56000) ... 150,000 ......................... (re. $128,000) Fringe benefits (60000) ... 4,807,000 ............... (re. $2,846,000) Indirect costs (58800) ... 265,000 .................... (re. $128,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Temporary service (50200) ... 35,000 ................... (re. $34,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 185,000 ............ (re. $100,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $879,000) Equipment (56000) ... 150,000 .......................... (re. $96,000) Fringe benefits (60000) ... 4,807,000 .................. (re. $97,000) Indirect costs (58800) ... 265,000 ..................... (re. $52,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $256,000) Travel (54000) ... 300,000 ............................ (re. $200,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $47,000) Fringe benefits (60000) ... 1,108,000 ................ (re. 1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: 535 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $15,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $258,000) Travel (54000) ... 300,000 ............................ (re. $204,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $21,000) Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $4,244,000) Temporary service (50200) ... 10,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $12,000) Supplies and materials (57000) ... 100,000 ............. (re. $66,000) Travel (54000) ... 300,000 ............................ (re. $230,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,387,000) Equipment (56000) ... 103,000 .......................... (re. $89,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $2,864,000) Indirect costs (58800) ... 345,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,525,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $64,000) Travel (54000) ... 300,000 ............................ (re. $234,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,169,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,524,000) Indirect costs (58800) ... 345,000 .................... (re. $160,000) 536 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,635,000) Temporary service (50200) ... 44,000 ................... (re. $35,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $6,336,000) Equipment (56000) ... 90,000 ........................... (re. $81,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,702,000) Indirect costs (58800) ... 125,000 ..................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 537 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 87,000 .............. (re. $51,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,542,000) Equipment (56000) ... 90,000 ........................... (re. $74,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000) Supplies and materials (57000) ... 77,000 .............. (re. $19,000) Travel (54000) ... 98,000 .............................. (re. $75,000) Contractual services (51000) ... 6,863,000 .......... (re. $2,933,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,581,000) Indirect costs (58800) ... 116,000 ..................... (re. $75,000) THE EXCLUDED WORKERS FUND General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, and is hereby amended and reappropriated to read: For services and expenses of administering the excluded workers fund. Notwithstanding any inconsistent provision of law, this appropri- ation may be used for grants in aid or expenses of contracts with not-for-profit agencies to be determined pursuant to a plan to be developed by the department of labor in consultation with the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, no more than ten percent of the funds appropriated herein may be transferred or suballocated to any aid to localities, state operations, or capital appropriation of any state department, agen- cy, or authority to accomplish the intent or purposes stated herein [... 2,100,000,000] (34723). PERSONAL SERVICE--REGULAR (50100) ... 1,842,000 ..... (re. $1,543,000) TEMPORARY SERVICE (50200) ... 2,000 ..................... (re. $1,700) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $5,000) SUPPLIES AND MATERIALS (57000) ... 32,000 .............. (re. $31,000) TRAVEL (54000) ... 21,000 .............................. (re. $21,000) CONTRACTUAL SERVICES (51000) ... 47,957,000 ........ (re. $22,500,000) 538 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EQUIPMENT (56000) ... 55,000 ........................... (re. $38,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 By chapter 50, section 1, of the laws of 2021: For payment of interest costs due on advances from the federal unem- ployment account under title XII of the social security act (42 U.S. code sections 1321-1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would otherwise be made (34787). Contractual services (51000) ... 130,000,000 ...... (re. $126,617,000) 539 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 134,512,000 0 Special Revenue Funds - Federal .... 44,939,000 47,832,000 Special Revenue Funds - Other ...... 112,221,000 0 Internal Service Funds ............. 16,940,000 0 ---------------- ---------------- All Funds ........................ 308,612,000 47,832,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 26,645,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 25,281,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,503,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 540 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,433,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 86,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 35,433,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 39,425,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account For services and expenses related to the oil spill program, including suballocation to other state departments and agencies (35110). Personal service--regular (50100) .............. 1,518,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 971,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 2,582,000 -------------- 541 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,583,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 45,000 -------------- Program account subtotal .................. 27,262,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 10,233,000 Fringe benefits (60000) ........................ 6,418,000 Indirect costs (58800) ........................... 289,000 -------------- Program account subtotal .................. 16,940,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 14,300,000 -------------- General Fund State Purposes Account - 10050 542 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 13,328,000 Holiday/overtime compensation (50300) ............ 596,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 17,855,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) .............. 9,969,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Total amount available ...................... 11,165,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 3,732,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) .................... 78,000 Travel (54000) .................................... 64,000 543 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 931,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 5,318,000 -------------- Program account subtotal .................. 16,483,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 544 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 36,888,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 155,000 -------------- Program account subtotal ..................... 155,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). 545 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 15,562,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,817,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 9,815,000 Indirect costs (58800) ........................... 439,000 -------------- Program account subtotal .................. 33,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,293,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 815,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,536,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 60,378,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 546 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 22,149,000 Nonpersonal service (57050) .................... 5,810,000 Fringe benefits (60090) ....................... 13,702,000 Indirect costs (58850) ......................... 3,278,000 -------------- Program account subtotal .................. 44,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,353,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,798,000 Equipment (56000) ................................ 273,000 547 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 4,567,000 Indirect costs (58800) ......................... 1,093,000 -------------- Program account subtotal .................. 15,279,000 -------------- REGIONAL OFFICES PROGRAM .................................... 18,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 14,626,000 Temporary service (50200) ........................ 731,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 38,297,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 6,030,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- 548 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Total amount available ....................... 8,771,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) ................ 525,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 127,000 Equipment (56000) ................................. 20,000 -------------- Total amount available ......................... 693,000 -------------- Program account subtotal ................... 9,464,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 15,094,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 9,602,000 Indirect costs (58800) ........................... 429,000 -------------- Program account subtotal .................. 28,833,000 -------------- 549 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............ (re. $10,734,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,464,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $6,529,000) Indirect costs (58850) ... 642,000 .................. (re. $1,976,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 .................. (re. $2,282,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 550 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 551 12650-10-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 552 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 141,442,000 0 Special Revenue Funds - Federal .... 15,177,000 3,960,000 Special Revenue Funds - Other ...... 7,830,000 0 ---------------- ---------------- All Funds ........................ 164,449,000 3,960,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 87,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Up to $2,500,000 of this appropriation may be available for services and expenses associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. 553 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). 554 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 48,569,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 5,477,000 Travel (54000) ................................... 575,000 Contractual services (51000) .................. 10,451,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal .................. 65,229,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 555 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 556 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 For the administration of programs and activities supported by the opioid stewardship account. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services. 557 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- INSTITUTIONAL SERVICES ...................................... 77,423,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 58,117,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 6,977,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 -------------- Program account subtotal .................. 76,213,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. 558 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 559 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Personal service (50000) ... 7,400,000 .............. (re. $2,065,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 560 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,147,103,000 0 Special Revenue Funds - Federal .... 5,013,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,180,801,000 4,693,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 104,582,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 561 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 52,057,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 27,181,000 Equipment (56000) ................................ 710,000 -------------- Program account subtotal .................. 83,964,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 562 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. 563 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enterprise programs (36900). 564 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,347,008,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 565 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least three years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwithstanding paragraph (d) of subdivi- sion 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 566 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,008,225,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,278,000 Travel (54000) ................................. 2,352,000 Contractual services (51000) ................. 168,959,000 Equipment (56000) .............................. 2,156,000 -------------- Program account subtotal ............... 1,341,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that 567 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 234,790,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). 568 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............ 185,696,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 19,094,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 321,985,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). 569 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............ 253,525,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 18,046,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 570 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 67,638,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,029,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,045,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM .................................... 80,161,000 -------------- 571 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 62,250,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 3,330,000 Equipment (56000) ................................ 421,000 -------------- 572 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2021: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 573 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,295,154,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,299,683,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 142,231,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 574 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 81,817,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 171,000 Nonpersonal service, including for services and expenses of the assets for independ- 575 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,007,000 Travel (54000) ................................. 2,197,000 Contractual services (51000) .................. 50,617,000 Equipment (56000) .............................. 3,834,000 -------------- Program account subtotal ................. 141,132,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 576 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,655,014,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional 577 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,316,217,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 144,519,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81034). 578 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 74,630,000 Travel (54000) ................................. 5,479,000 Contractual services (51000) .................. 88,487,000 Equipment (56000) ............................. 23,890,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 473,292,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. 579 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 340,708,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,798,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 67,679,000 Travel (54000) ................................. 1,641,000 Contractual services (51000) .................. 32,461,000 Equipment (56000) ............................. 11,785,000 -------------- Program account subtotal ................. 470,133,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any 580 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 581 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,146,000 -------------- General Fund State Purposes Account - 10050 582 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 25,928,000 Holiday/overtime compensation (50300) ............ 352,000 Supplies and materials (57000) ................. 1,291,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,140,000 Equipment (56000) ................................ 158,000 -------------- Program account subtotal .................. 28,875,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as 583 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- 584 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Program account subtotal ..................... 100,000 -------------- 585 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 586 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 587 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 82,856,000 0 Special Revenue Funds - Federal .... 42,780,000 52,352,000 Special Revenue Funds - Other ...... 11,777,000 3,192,000 ---------------- ---------------- All Funds ........................ 137,413,000 55,544,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 588 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 250,000 -------------- Total amount available ...................... 13,001,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 13,061,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 77,627,000 -------------- 589 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal .................. 65,850,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 590 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 591 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- 592 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account (22052) For services and expenses related to the special services program (38701). Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 593 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $14,166,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $16,188,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $672,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $269,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,955,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2018: 594 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,899,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $2,473,000) By chapter 50, section 1, of the laws of 2020: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 ............ (re. $719,000) 595 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 24,976,000 46,797,200 Special Revenue Funds - Other ...... 72,246,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 116,534,000 46,797,200 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 596 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 597 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 47,683,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,967,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 21,538,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 598 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,179,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,141,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 599 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 24,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) .......................... 849,000 Indirect costs (58850) ........................... 100,000 -------------- Total amount available ....................... 2,494,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 7,777,000 Nonpersonal service (57050) .................... 7,285,000 600 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 1,292,000 Indirect costs (58850) ............................ 98,000 -------------- Total amount available ...................... 16,482,000 -------------- Program account subtotal .................. 18,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 601 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $828,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 .............. (re. $1,963,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,257,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,171,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $421,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $239,000) Indirect costs (58850) ... 58,000 ...................... (re. $12,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $822,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,569,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $550,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $689,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $41,000) Indirect costs (58850) ... 94,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $61,000) 602 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $204,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $57,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 603 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,895,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). 604 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 625,000 .................. (re. $607,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,672,000) Fringe benefits (60090) ... 367,000 ................... (re. $357,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,906,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $364,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000) Fringe benefits (60090) ... 336,000 ................... (re. $147,000) Indirect costs (58850) ... 45,000 ....................... (re. $8,200) 605 12650-10-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 606 12650-10-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 607 12650-10-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 608 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 140,275,000 0 Special Revenue Funds - Federal .... 7,283,000 33,279,000 Special Revenue Funds - Other ...... 112,882,000 115,188,500 Enterprise Funds ................... 25,188,000 29,033,000 ---------------- ---------------- All Funds ........................ 285,628,000 177,500,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,072,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 6,189,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal ................... 7,074,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 609 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 610 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public 611 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 229,625,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations program, including up to $300,000 for ArtPark and Company, Inc. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 79,705,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 5,796,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 122,096,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf 612 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 24,166,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,482,000 Equipment (56000) .............................. 6,276,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 107,529,000 -------------- RECREATION SERVICES PROGRAM ................................. 34,942,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, 613 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 614 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 615 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- 616 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 617 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 618 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 619 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 6,188,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 22,188,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 3,000,000 -------------- 620 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $240,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $58,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). 621 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 100,000 ................... (re. $27,000) Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 622 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 623 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $34,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 501,000 ............... (re. $500,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). 624 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,000,000 ................. (re. $11,000) Nonpersonal service (57050) ... 601,000 ............... (re. $330,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $283,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $46,000) Nonpersonal service (57050) ... 601,000 ............... (re. $363,000) Fringe benefits (60090) ... 351,000 .................... (re. $51,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $18,000) Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. 625 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $4,414,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $211,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $18,991,000) Travel (54000) ... 337,000 ............................ (re. $293,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,079,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,627,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 ...... (re. $490,000) Temporary service (50200) ... 19,500,000 .............. (re. $179,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $13,554,000) Travel (54000) ... 337,000 ............................ (re. $337,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,572,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,789,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $170,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, includ- ing the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000) Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000) 626 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000) Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000) Travel (54000) ... 337,000 ............................ (re. $218,000) Contractual services (51000) ... 14,616,000 ......... (re. $3,338,000) Equipment (56000) ... 5,075,000 ....................... (re. $661,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $891,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,531,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,947,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $433,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2017: 627 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $518,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $183,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $795,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $302,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $884,000) Fringe benefits (60090) ... 750,000 ................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 628 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $99,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $101,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 629 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $79,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $56,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $53,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) 630 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 71,000 ..................... (re. $35,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 631 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $146,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $52,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 ................... (re. $100,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $110,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 632 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $89,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $40,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 633 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ..... (re. $2,800,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $214,000) 634 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,912,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $2,565,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,034,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,577,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,122,000) Equipment (56000) ... 2,000,000 ....................... (re. $630,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000) Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $434,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. 635 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $530,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,416,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $994,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 .................. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 636 12650-10-2 NEW YORK POWER AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,000,000 0 ---------------- ---------------- All Funds ........................ 43,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 43,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute (80549) ................................. 43,000,000 -------------- 637 12650-10-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,488,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 666,000 0 ---------------- ---------------- All Funds ........................ 4,295,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,295,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,238,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 2,488,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 638 12650-10-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 639 12650-10-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 546,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 666,000 -------------- 640 12650-10-2 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,750,000 0 ---------------- ---------------- All Funds ........................ 1,750,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 -------------- 641 12650-10-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,943,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 4,338,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,338,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,398,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,943,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 36,000 Temporary service (50200) ........................ 250,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 642 12650-10-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 643 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 644 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 645 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 646 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund By chapter 50, section 1, of the laws of 2021: For payment of costs pursuant to section 224-c of the public service law, including but not limited to a study of the availability, reli- ability, and cost of highspeed internet and broadband services in New York state and the on-line publication of a detailed internet access map of the state ... 1,000,000 ............. (re. $1,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 647 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 11,898,000 189,000 Special Revenue Funds - Federal .... 15,051,000 38,585,005 Special Revenue Funds - Other ...... 91,218,000 57,520,000 ---------------- ---------------- All Funds ........................ 118,167,000 89,276,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,900,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system 648 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000)..................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 959,000 Indirect costs (58800)............................. 53,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 57,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 649 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 24,000,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 14,800,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 13,000,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). Personal service--regular (50100) ................ 900,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 550,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ............................... 30,627,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 650 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 651 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 3,900,000 Indirect costs (58800) ........................... 200,000 -------------- 652 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Total amount available ...................... 15,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ..................... 1,990,000 -------------- Program account subtotal .................. 16,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- 653 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,714,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,236,960 Fringe benefits (60090) .......................... 300,920 Indirect costs (58850) ........................... 562,120 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 654 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 655 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 656 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 500,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- 657 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 658 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $25,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 ... (re. $13,384,000) Supplies and materials (57000) ... 2,400,000 ........ (re. $2,040,000) Travel (54000) ... 544,000 ............................ (re. $342,000) Contractual services (51000) ... 13,450,000 ........ (re. $10,344,000) Equipment (56000) ... 457,000 ......................... (re. $439,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $8,148,000) Indirect costs (58800) ... 705,000 .................... (re. $510,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 659 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285) .............. 10,000,000 ....................................... (re. $10,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: 660 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $714,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) 661 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 .............. (re. $2,326,000) Nonpersonal service (57050) ... 670,000 ............... (re. $670,000) Fringe benefits (60090) ... 1,800,000 ............... (re. $1,360,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $144,000) Nonpersonal service (57050) ... 608,000 ............... (re. $473,000) Fringe benefits (60090) ... 772,000 ................... (re. $100,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) 662 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,797,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $889,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 538,000 ............... (re. $348,000) Fringe benefits (60090) ... 985,000 ................... (re. $351,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) 663 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 985,000 ................... (re. $381,000) Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). 664 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - [25300] 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: 665 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 666 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 769,605,000 0 Special Revenue Funds - Federal .... 16,838,000 366,216,000 Special Revenue Funds - Other ...... 133,039,000 0 ---------------- ---------------- All Funds ........................ 919,482,000 366,216,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 18,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 405,000 -------------- Program account subtotal .................. 18,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 667 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,870,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 183,059,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,398,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,502,000 Equipment (56000) .............................. 1,052,000 -------------- Total amount available ..................... 214,346,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,750,000 Supplies and materials (57000) .................... 50,000 668 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ..................... 2,000,000 -------------- Program account subtotal ................. 216,346,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 576,332,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. 669 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 421,808,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 2,027,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 482,675,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 482,925,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). 670 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 95,608,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 671 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 26,234,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 6,705,000 Travel (54000) ................................... 379,000 Contractual services (51000) .................. 13,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 51,170,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 51,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- 672 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For services and expenses related to grants from the bureau of justice assistance. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 673 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 674 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $303,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $2,882,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 ................ (re. $329,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $216,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $678,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 675 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $12,822,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $20,835,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND CORONAVIRUS RELIEF ACCOUNT - 25542 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of the state finance law, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO PAYROLL. PERSONAL SERVICE (50000) ... 185,000,000 .......... (re. $185,000,000) FRINGE BENEFITS (60090) ... 115,000,000 ........... (re. $115,000,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: 676 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $607,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 ................... (re. $24,000) Nonpersonal service (57050) ... 638,000 ............... (re. $460,000) Fringe benefits (60090) ... 108,000 .................... (re. $15,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants from the bureau of justice statistics (50102). 677 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 540,000 ................... (re. $22,000) Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) Fringe benefits (60090) ... 3,865,000 .................. (re. $19,000) 678 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,871,324,000 0 Special Revenue Funds - Federal .... 442,850,000 853,765,000 Special Revenue Funds - Other ...... 8,316,517,100 778,661,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 10,654,991,100 1,632,426,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,871,324,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,871,324,000 -------------- Total general fund support ................. 1,871,324,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- Special Revenue Funds - Federal 679 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) ..................................... 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 680 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 681 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, 682 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with 683 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: 684 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for 685 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ....................................... 7,325,600 For services and expenses of the state university college of technology at Canton ....................................... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 188,967,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 686 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For additional tuition awards to recipients of the Maritime appointments program at SUNY Maritime ................................ 1,000,000 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational 687 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 opportunity programs in state university community colleges (50971) .................. 42,464,400 For additional services and expenses to expand opportunities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges ................ 1,293,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 72,639,900 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 688 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of the sea grant institute (50447) .............................. 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget (50983) ........ 1,000,000 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the 689 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For services and expenses related to the establishment of child care centers at additional campuses .......................... 5,400,000 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For additional services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ........................................ 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 For services and expenses of the Benjamin 690 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 center at the state university college at New Paltz ...................................... 150,000 For services and expenses of the immigrant integration research and policy institute at the Rockefeller institute ................... 433,000 -------------- Subtotal - university-wide programs ........ 188,967,600 -------------- SYSTEM ADMINISTRATION ...................................... 197,638,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state-operated campuses to be distributed according to a plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the 691 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law ............ 48,834,000 For services and expenses of new full-time faculty at state-operated campuses and community colleges; provided that a portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty .................. 53,000,000 For nonrecurring strategic investments in state-operated campuses, statutory and contract colleges, state university of New York hospitals and community colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus or hospital operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make 692 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 payments to community colleges to accom- plish the purposes of such approved plan .... 60,000,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,080,800,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939) 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 3,003,464,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract colleges may not be decreased by transfer or interchange with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 693 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,132,784,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,745,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,645,053,000 -------------- 694 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 Program account subtotal ............... 3,645,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es (50928) .................................. 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget 695 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 and the chairs of the senate finance committee and the assembly ways and means committee on or before October 15, 2022 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,316,517,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 696 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $5,519,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $840,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,449,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $966,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,246,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,016,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,289,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,410,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,678,000) 697 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 .... (re. $3,080,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND SUNY HEERF PROGRAM ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of state finance law, is hereby amended and reappropriated to read: FOR ADMINISTRATION OF FEDERAL GRANTS RELATED TO THE HIGHER EDUCATION EMERGENCY RELIEF FUND PROGRAM AS AUTHORIZED PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING, BUT NOT LIMITED TO, THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATION ACT OF 2021, AND THE AMERICAN RESCUE PLAN ACT OF 2021. FUNDS APPROPRIATED HEREIN MAY BE TRANS- FERRED OR SUBALLOCATED TO ANY STATE DEPARTMENT, AGENCY, OR PUBLIC AUTHORITY ... 521,200,000 ....................... (re. $299,655,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $248,125,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ....... (re. $93,629,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 698 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $212,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2021: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $778,661,000) 699 12650-10-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,944,000 0 ---------------- ---------------- All Funds ........................ 31,944,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM ...........................31,944,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 13,466,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,905,000 Equipment (56000) ................................. 87,000 -------------- 700 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 296,816,300 0 Special Revenue Funds - Federal .... 0 1,600,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 12,000,000 ---------------- ---------------- All Funds ........................ 471,897,700 30,600,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 701 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 702 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 404,444,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 7,033,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 236,863,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. 703 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 704 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 705 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,886,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ...................... 98,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 717,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ...................... 49,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- 706 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 707 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 708 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 709 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 710 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $442,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,158,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000) Travel (54000) ... 2,000,000 ........................ (re. $1,800,000) Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $100,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2021: 711 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 712 12650-10-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,306,000 0 ---------------- ---------------- All Funds ........................ 3,306,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,306,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,023,000 Temporary service (50200) ......................... 91,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 54,000 Equipment (56000) .................................. 5,000 -------------- 713 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 386,502,000 435,211,000 Special Revenue Funds - Federal .... 39,909,000 169,204,000 Special Revenue Funds - Other ...... 17,236,000 29,403,000 ---------------- ---------------- All Funds ........................ 443,647,000 633,818,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 714 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 53,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 1,876,000 Indirect costs (58850) ........................... 160,000 -------------- Program account subtotal .................. 10,579,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 7,887,000 Indirect costs (58850) ........................... 576,000 -------------- Program account subtotal .................. 27,952,000 -------------- 715 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2022, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 331,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,433,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 716 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 1,828,000 Indirect costs (58800) ............................ 81,000 -------------- Program account subtotal ................... 5,668,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 717 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 510,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,582,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 5,343,000 -------------- OPERATIONS PROGRAM ......................................... 372,588,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 130,511,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 718 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 369,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 719 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 720 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $4,153,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $595,000) Supplies and materials (57000) ... 30,000 .............. (re. $15,000) Travel (54000) ... 498,000 ............................ (re. $426,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $8,000) Travel (54000) ... 498,000 ............................ (re. $326,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). 721 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 4,053,000 ..... (re. $2,150,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $148,000) Supplies and materials (57000) ... 94,000 .............. (re. $94,000) Travel (54000) ... 120,000 ............................ (re. $116,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,666,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,738,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,049,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,548,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) 722 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) 723 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 724 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: 725 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,313,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,838,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $4,439,000) Indirect costs (58850) ... 514,000 .................... (re. $416,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,182,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 726 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2021, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $324,000) Holiday/overtime compensation (50300) ... 158,000 ..... (re. $107,000) Supplies and materials (57000) ... 217,000 ............ (re. $216,000) Travel (54000) ... 54,000 .............................. (re. $45,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $72,000) Fringe benefits (60000) ... 325,000 ................... (re. $122,000) Indirect costs (58800) ... 15,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2020, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 .......... (re. $92,000) Holiday/overtime compensation (50300) ... 158,000 ...... (re. $49,000) Supplies and materials (57000) ... 217,000 ............ (re. $203,000) 727 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 54,000 .............................. (re. $36,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 324,000 .................... (re. $26,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) By chapter 50, section 1, of the laws of 2019: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2019, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $123,000) Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000) Supplies and materials (57000) ... 217,000 ............ (re. $212,000) Travel (54000) ... 54,000 ............................... (re. $9,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 432,000 .................... (re. $82,000) Indirect costs (58800) ... 24,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 .......... (re. $59,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) Supplies and materials (57000) ... 181,000 ............ (re. $110,000) Travel (54000) ... 45,000 .............................. (re. $24,000) Contractual services (51000) ... 53,000 ................ (re. $13,000) Fringe benefits (60000) ... 360,000 .................... (re. $19,000) Indirect costs (58800) ... 18,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 728 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 419,000 ........... (re. $3,000) Supplies and materials (57000) ... 181,000 ............ (re. $155,000) Travel (54000) ... 45,000 .............................. (re. $17,000) Contractual services (51000) ... 53,000 ................ (re. $17,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $2,123,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $251,000) Supplies and materials (57000) ... 32,000 .............. (re. $29,000) Travel (54000) ... 204,000 ............................ (re. $152,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ............... (re. $1,183,000) Indirect costs (58800) ... 81,000 ...................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. 729 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $126,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000) Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) 730 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $15,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000) Indirect costs (58800) ... 84,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000) Indirect costs (58800) ... 78,000 ...................... (re. $29,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $589,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) 731 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $381,000) Indirect costs (58800) ... 23,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) 732 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 664,000 ......... (re. $343,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $152,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $290,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 622,000 ......... (re. $331,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $2,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 733 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $621,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $750,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $190,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............ (re. $378,000) By chapter 50, section 1, of the laws of 2015: 734 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............. (re. $46,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,904,000 ............. (re. $12,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $56,096,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,756,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $27,459,000) Supplies and materials (57000) ... 137,951,000 .... (re. $131,680,000) Travel (54000) ... 102,000 ............................. (re. $77,000) Contractual services (51000) ... 61,400,000 ........ (re. $51,209,000) Equipment (56000) ... 547,000 ......................... (re. $420,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,877,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,668,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $40,145,000) 735 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $5,074,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $583,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,631,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $138,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). 736 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $416,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $28,000) Supplies and materials (57000) ... 18,000 .............. (re. $17,000) Travel (54000) ... 74,000 .............................. (re. $59,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) 737 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $50,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 738 12650-10-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,136,000 500,000 Special Revenue Funds - Federal .... 2,118,000 4,793,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 11,154,000 5,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,390,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 377,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ..................... 490,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations. Contractual services (51000) ..................... 900,000 -------------- 739 12650-10-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 7,646,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,214,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 140,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,239,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 574,000 Indirect costs (58850) ............................ 97,000 -------------- 740 12650-10-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $165,000) Fringe benefits (60090) ... 549,000 ................... (re. $167,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $97,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $649,000) Nonpersonal service (57050) ... 208,000 ............... (re. $107,000) Fringe benefits (60090) ... 549,000 ................... (re. $236,000) Indirect costs (58850) ... 69,000 ...................... (re. $18,000) 741 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,460,000 13,265,000 Special Revenue Funds - Other ...... 6,644,000 0 ---------------- ---------------- All Funds ........................ 17,634,000 13,265,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,533,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 500,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,650,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,190,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 742 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 4,658,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 426,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,345,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 15,000 743 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ............................ 94,000 -------------- Program account subtotal ................... 5,649,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 572,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 890,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,101,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,671,000 Nonpersonal service (57050) ...................... 960,000 744 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 460,000 Indirect costs (58850) ............................ 10,000 -------------- 745 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,301,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $326,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 ............. (re. $462,000) VICTIM AND WITNESS ASSISTANCE PROGRAM 746 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 .............. (re. $1,086,000) Nonpersonal service (57050) ... 210,000 ............... (re. $210,000) Fringe benefits (60090) ... 460,000 ................... (re. $302,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................ (re. $195,000) Fringe benefits (60090) ... 460,000 .................... (re. $47,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 747 12650-10-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 748 12650-10-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 749 12650-10-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 206,186,000 0 ---------------- ---------------- All Funds ........................ 206,186,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 88,543,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 55,245,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 205,865,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 750 12650-10-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 751 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 752 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2022-23 All Funds For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 753 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 754 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 809,000 0 ---------------- ---------------- All Funds ........................ 920,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 920,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 442,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 276,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 809,000 -------------- 755 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,954,212,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,354,712,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,354,712,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,823,499,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2022- 23 ......................... 5,198,948,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,042,354,000 For the state's contribution 756 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 to the social security contribution fund .......... 1,402,275,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 660,037,000 For payment during the period July 1, 2022 to June 30, 2023 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 238,551,000 For the state's contribution to employee benefit fund programs ..................... 122,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For payment of liabilities incurred during the period July 1, 2022 through June 30, 2023 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 18,194,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 17,696,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to 757 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,412,000 For payments for the income protection plans of current and prior years ................ 4,625,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2022 to June 30, 2023 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with 758 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 9,823,499,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addi- tion to current liabilities (80568) ........ 306,541,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought 759 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80564) .................................... 156,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by 760 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 39,901,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attor- ney General's Office; by the Senate and/or Assembly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initi- ated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employee or their private counsel, (b) receipt by the attorney general of a certification from the head of the depart- 761 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 ment, commission, division, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Divi- sion of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reason- able attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above-described inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appro- priation unless the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appropriation within ninety days of a determination by the Attorney Gener- al's Office that (1) the employee has acted outside the scope of their employ- ment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investi- gations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prosecution of any appeal. Neither the employee nor the employee's private coun- 762 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 sel shall be eligible for payment of reasonable attorneys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investigations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals there- of based upon the same act .................. 12,000,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,240,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) ............................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2022 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are 763 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2022 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available .................. 10,432,357,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 764 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 31, 2023 at the discretion of the division of the budget .......................... (1,871,324,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,823,499,000 employee fringe benefit appropriation on or before March 31, 2023 at the discretion of the division of the budget .......... (1,606,821,000) -------------- Program account subtotal ............... 6,954,212,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in 765 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 766 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,541,000 0 ---------------- ---------------- All Funds ........................ 4,541,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 4,541,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 4,541,000 -------------- 767 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 225,000 0 ---------------- ---------------- All Funds ........................ 225,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 225,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 183,000 Fringe benefits (60000) ........................... 42,000 -------------- 768 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000,000 0 ---------------- ---------------- All Funds ........................ 136,000,000 0 ================ ================ SCHEDULE HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .............. 136,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to provid- ing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York. The sum of $136,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses ............................ 136,000,000 -------------- 769 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 770 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2022-23 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 771 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 772 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 773 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 774 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,235,000 123,378,110 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,485,000 123,378,110 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,485,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 775 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ................. 6,000 -------------- Bureau of Criminal Investigation Health committee benefits (23881) .................. 6,000 -------------- State Troopers Unit Health benefits committees (23883) ................ 15,000 -------------- Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, comprehensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work- life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) .............. 2,408,000 -------------- Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) .............. 334,000 Employee assistance program (23874) .............. 240,000 Joint committee on health benefits (23875) ....... 198,000 Employee training and development (23891) ........ 190,000 Organizational alcoholism program (23892) ........ 187,000 776 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Labor management training (23893) ................ 120,000 Family benefits (23894) .......................... 515,000 -------------- Total amount available ....................... 1,784,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 634,000 Health and safety (23864) ........................ 823,000 PSTP program (23811) ........................... 5,728,000 Joint funded programs (23812) .................. 2,172,000 Multi-funded programs (23813) .................. 1,147,000 Professional development for nurses (23865) ...... 598,000 Property damage (23866) ........................... 25,000 Joint committee on health benefits (23869) ....... 598,000 Work-life services (23833) ..................... 2,762,000 -------------- Total amount available ...................... 14,487,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or transferred to other state agencies (23835) ...................................... 2,951,000 -------------- Program account subtotal .................. 25,235,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 777 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $574,000) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $7,606,000) Employee security committee (23840) ... 453,000 ....... (re. $453,000) Discipline (23805) ... 329,000 ........................ (re. $203,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $35,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $38,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $915,000) Tool allowance (OSU) (23846) ... 65,000 ................ (re. $22,000) Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ........... (re. $353,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $67,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 53,000 ... (re. $53,000) 778 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $664,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $305,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,361,000 .............. (re. $2,252,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 327,000 ....... (re. $277,000) Joint committee on health benefits (23875) ........................... 194,000 .............................................. (re. $97,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $186,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- 779 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ... 1,388,000 ......................................... (re. $1,388,000) Health and Safety ... 1,802,000 ..................... (re. $1,802,000) PSTP Program ... 14,740,000 ........................ (re. $14,740,000) Joint Funded Programs ... 2,568,000 ................. (re. $2,568,000) Multi-Funded Programs ... 2,512,000 ................. (re. $2,512,000) Professional Development for Nurses ... 1,310,000 ... (re. $1,310,000) Property Damage ... 54,000 ............................. (re. $54,000) Work-Life Services ... 6,050,000 .................... (re. $6,000,000) Joint Committee on Health Benefits ... 1,310,000 .... (re. $1,229,000) Contract Administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 55, part VV, section 19 of the laws of 2021, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES UNIT Joint Committee on Health Benefits ... 15,782 .......... (re. $15,000) Contract Administration ... 30,000 ..................... (re. $29,000) Education and Training ... 91,337 ...................... (re. $91,000) Education and Training - Management Directed .. 55,746 . (re. $55,000) Employee Assistance Program ... 13,810 .................. (re. $9,000) Organizational Alcohol Program ... 21,441 .............. (re. $21,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 67,420 ............ (re. $67,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Civil Service Employees Association 780 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Employee training and development (23804) ............................ 12,308,000 ........................................ (re. $9,832,000) Employee security committee (23840) ... 604,000 ....... (re. $186,000) Discipline (23805) ... 438,000 ........................ (re. $274,000) Statewide performance rating committee (23843) ....................... 48,000 ............................................... (re. $47,000) Property damage (23844) ... 37,000 ..................... (re. $37,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) Work related clothing (OSU) (23845) ... 1,231,000 ..... (re. $402,000) Tool allowance (OSU) (23846) ... 86,000 ................ (re. $47,000) Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000) Uniform allowance (ISU) (23848) ... 475,000 ............ (re. $51,000) Work related clothing (ISU) (23849) ... 89,000 ......... (re. $43,000) District Council-37 Joint committee on health benefits (23857) ... 6,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 70,000 ... (re. $13,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $100,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 321,000 ....... (re. $240,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $95,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) 781 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,857,000 ......................................... (re. $1,593,000) The appropriation made by chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,500,000 ........................................... (re. $750,000) Employee training and development (23804) ............................ 12,066,000 ........................................ (re. $9,156,000) Employee security committee (23840) ... 591,000 ....... (re. $227,000) Discipline (23805) ... 429,000 ........................ (re. $171,000) Statewide performance rating committee (23843) ....................... 46,000 ............................................... (re. $45,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $22,000) Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $382,000) Tool allowance (OSU) (23846) ... 83,000 ................ (re. $39,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 465,000 ............ (re. $85,000) Work related clothing (ISU) (23849) ... 87,000 ......... (re. $38,000) 782 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 District Council-37 Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $183,000) Health and safety (23864) ... 570,000 ................. (re. $553,000) PSTP program (23811) ... 4,662,000 .................. (re. $1,978,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $501,000) Professional development for nurses (23865) .......................... 414,000 .............................................. (re. $42,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,781,000 ......................................... (re. $1,482,000) By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Security Services Unit 783 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor Management Committees (23817) ... 1,221,000 ..... (re. $764,000) Joint committee on health benefits (23875) ... 722,000 (re. $361,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,280,000 .............. (re. $2,280,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 97,000 ................ (re. $84,000) Supplies and materials (57000) ... 76,000 .............. (re. $75,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Travel (54000) ... 76,000 .............................. (re. $72,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) 784 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,470,000 ........................................... (re. $357,000) Employee training and development (23804) ............................ 11,829,000 ........................................ (re. $4,474,000) Employee security committee (23840) ... 580,000 ....... (re. $212,000) Discipline (23805) ... 421,000 ........................ (re. $208,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $44,000) Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $293,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $141,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $21,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $239,000) Health and safety (23864) ... 760,000 ................. (re. $542,000) PSTP program (23811) ... 6,215,000 .................... (re. $850,000) Joint funded programs (23812) ... 1,083,000 ............ (re. $35,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $778,000) Property damage (23866) ... 23,000 ..................... (re. $23,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $326,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $540,000) Management training (23806) ... 718,000 ............... (re. $472,000) Uniform allowance (23855) ... 245,000 .................. (re. $73,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $223,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 76, section 14, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: District Council - 37 Unit Joint Committee on Health Benefits (23857) ... 18,000 ... (re. $6,000) Employee Assistance Program/Work-Life Services (23858) ............... 44,000 ................................................ (re. $4,000) Statewide Performance Rating Committee (23860) ....................... 3,000 ................................................. (re. $3,000) 785 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Time & Attendance Umpire Process Admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary Panel Administration (23862) ... 3,000 ..... (re. $3,000) Contract Administration (23863) ... 3,000 ............... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. $8,700,000 ........................................ (re. $7,911,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Fringe benefits (60000) ... 300,000 ................... (re. $202,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline (23805) ... 350,000 ........................ (re. $155,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $315,000) Management training (23806) ... 718,000 ............... (re. $440,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $276,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $1,000) 786 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Troopers Unit Health benefits committees (23883) ... 15,000 ........... (re. $1,000) By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 .......................................... (re. $67,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................... (re. $163,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000) Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $202,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $566,000) Employee training and development (23804) ............................ 14,607,000 .......................................... (re. $855,000) Employee security committee (23840) ... 716,000 ....... (re. $148,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $628,000) Tool allowance (operational services unit) (23846) ................... 101,000 .............................................. (re. $60,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $54,000) Contract Administration (23850) ... 400,000 ........... (re. $284,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 787 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,039,000 ........................................... (re. $519,000) Employee training and development (23804) ............................ 8,360,000 ........................................... (re. $223,000) Employee security committee (23840) ... 410,000 ....... (re. $410,000) Discipline (23805) ... 297,000 .......................... (re. $3,600) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $32,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $20,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $13,000) Management Confidential Medical flexible spending program (23853) ... 500,000 . (re. $500,000) Management training (23806) ... 1,018,000 .............. (re. $19,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 560,000 .......................................... (re. $46,000) Health and Safety (23864) ... 727,000 ................. (re. $337,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 788 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The appropriation made by chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) 789 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $4,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 790 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 791 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 358,900 0 Special Revenue Funds - Federal .... 30,087,000 130,999,000 ---------------- ---------------- All Funds ........................ 30,445,900 130,999,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,445,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 346,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 358,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 792 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 Personal service (50000) ....................... 1,087,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,087,000 -------------- 793 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $656,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,076,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,010,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,563,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 794 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2022-23 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disas- ters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballo- cated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwith- standing any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ...................... 300,000,000 -------------- 795 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $300,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 796 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 797 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 798 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from 799 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 45,000,000 ................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000) 800 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,638,000 ---------------- ---------------- All Funds ........................ 0 1,638,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $999,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $634,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 801 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 802 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $2,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law (80554) .......................... 2,000,000,000 ============== 803 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $10,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization fund- ing, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ............................................... 10,000,000,000 -------------- 804 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $6,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, trainings, and and/or responding to the direct and indirect economic, financial, or social effects of COVID-19. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue, and a portion of these funds may be made available as state aid to municipalities, school districts, public authorities, and eligible nonprofit organizations for any of the purposes stated above. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis (85072) .................... 6,000,000,000 ============== 805 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 806 12650-10-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 34 ARTS, COUNCIL ON THE .............................................. 41 AUDIT AND CONTROL, DEPARTMENT OF .................................. 44 BUDGET, DIVISION OF THE ........................................... 51 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 63 CORRECTION, COMMISSION OF ......................................... 71 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 72 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 86 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 101 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 103 EDUCATION DEPARTMENT ............................................. 113 ELECTIONS, STATE BOARD OF ........................................ 161 EMPLOYEE RELATIONS, OFFICE OF .................................... 168 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 170 ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 223 EXECUTIVE CHAMBER ................................................ 224 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 225 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 226 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 293 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320 807 12650-10-2 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 321 GAMING COMMISSION, NEW YORK STATE ................................ 340 GENERAL SERVICES, OFFICE OF ...................................... 347 HEALTH, DEPARTMENT OF ............................................ 360 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 442 HIGHER EDUCATION SERVICES CORPORATION ............................ 445 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 448 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 458 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 476 HUMAN RIGHTS, DIVISION OF ........................................ 478 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 481 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 483 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 493 INTEREST ON LAWYER ACCOUNT ....................................... 496 JUDICIAL CONDUCT, COMMISSION ON .................................. 497 JUDICIAL NOMINATION, COMMISSION ON ............................... 498 JUDICIAL SCREENING COMMITTEES .................................... 499 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 500 LABOR, DEPARTMENT OF ............................................. 508 LAW, DEPARTMENT OF ............................................... 539 MENTAL HYGIENE, DEPARTMENT OF .................................... 551 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 552 MENTAL HEALTH, OFFICE OF ....................................... 560 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 573 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 587 MOTOR VEHICLES, DEPARTMENT OF .................................... 595 808 12650-10-2 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 605 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 608 POWER AUTHORITY, NEW YORK ........................................ 636 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 637 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 640 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 641 PUBLIC SERVICE, DEPARTMENT OF .................................... 643 STATE, DEPARTMENT OF ............................................. 647 STATE POLICE, DIVISION OF ........................................ 666 STATE UNIVERSITY OF NEW YORK ..................................... 678 STATEWIDE FINANCIAL SYSTEM ....................................... 699 TAXATION AND FINANCE, DEPARTMENT OF .............................. 700 TAX APPEALS, DIVISION OF ....................................... 712 TRANSPORTATION, DEPARTMENT OF .................................... 713 VETERANS' SERVICES, DIVISION OF .................................. 738 VICTIM SERVICES, OFFICE OF ....................................... 741 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 747 WORKERS' COMPENSATION BOARD ...................................... 749 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 751 DATA ANALYTICS ................................................. 752 DEFERRED COMPENSATION BOARD .................................... 754 GENERAL STATE CHARGES .......................................... 755 GREEN THUMB PROGRAM ............................................ 766 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 767 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 768 809 12650-10-2 TABLE OF CONTENTS Page HEALTH INSURANCE CONTINGENCY RESERVE ........................... 769 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 770 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 771 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 772 LABOR MANAGEMENT COMMITTEES .................................... 774 LOCAL GOVERNMENT ASSISTANCE .................................... 790 NATIONAL AND COMMUNITY SERVICE ................................. 791 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 794 RACING REFORM PROGRAM .......................................... 800 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 801 SPECIAL EMERGENCY APPROPRIATION ................................ 802 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 803 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 804 WORKERS' COMPENSATION RESERVE .................................. 805
2021-S8000E (ACTIVE) - Details
2021-S8000E (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 8000--E A. 9000--E S E N A T E - A S S E M B L Y January 18, 2022 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12650-11-2
2 12650-11-2 b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2022. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2022. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2021. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. f) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2022 containing the state operations budget bill for the state fiscal year 2022-2023, all appropriations and reappropriations contained in chapter 50 of the laws of 2021, which 3 12650-11-2 would otherwise lapse by operation of law on March 31, 2023 are hereby repealed. g) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2022. 4 12650-11-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,189,000 0 Special Revenue Funds - Federal .... 0 700,000 ---------------- ---------------- All Funds ........................ 6,189,000 700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,077,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 5 12650-11-2 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 6 12650-11-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,400 0 Special Revenue Funds - Federal .... 9,754,000 15,545,283 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 15,545,283 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 7 12650-11-2 OFFICE FOR THE AGING STATE OPERATIONS 2022-23 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 8 12650-11-2 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,167,694) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,667,190) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $2,945,627) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,101,627) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,212,867) Nonpersonal service (57050) ... 1,739,000 ............. (re. $617,312) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,282,330) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $274,950) Nonpersonal service (57050) ... 50,000 ................. (re. $44,148) By chapter 50, section 1, of the laws of 2020: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $80,694) Nonpersonal service (57050) ... 50,000 ................. (re. $49,787) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $84,772) Nonpersonal service (57050) ... 50,000 ................. (re. $16,285) 9 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 51,525,000 43,626,000 Special Revenue Funds - Federal .... 70,057,000 82,755,000 Special Revenue Funds - Other ...... 23,819,000 38,565,000 Enterprise Funds ................... 28,782,000 58,246,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 176,019,000 223,192,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,667,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,114,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 97,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 10 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 17,299,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 20,757,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 44,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 47,503,000 -------------- Special Revenue Funds - Federal 11 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 12 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- 13 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund 14 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,361,000 -------------- 15 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 16 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 17 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 899,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,404,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 4,272,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 18 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 28,782,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 6,684,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- 19 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ..... (re. $2,245,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Supplies and materials (57000) ... 186,000 ............ (re. $166,000) Travel (54000) ... 247,000 ............................ (re. $196,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,745,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,785,000 ....... (re. $541,000) Temporary service (50200) ... 60,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $55,000) Supplies and materials (57000) ... 186,000 ............. (re. $13,000) Travel (54000) ... 247,000 ............................ (re. $218,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,347,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $5,338,000) 20 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 598,000 ................. (re. $114,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................ (re. $142,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,387,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $1,534,000) Temporary service (50200) ... 598,000 .................. (re. $14,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000) Supplies and materials (57000) ... 637,000 ............ (re. $250,000) Travel (54000) ... 175,000 ............................ (re. $130,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,383,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $732,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $367,000) By chapter 50, section 1, of the laws of 1991: 21 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $687,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,214,000) Fringe benefits (60090) ... 476,000 ................... (re. $451,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,090,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). 22 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,517,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,717,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). 23 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,135,000 ................ (re. $657,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,620,000) Fringe benefits (60090) ... 709,000 ................... (re. $422,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,677,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,924,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,640,000) Fringe benefits (60090) ... 387,000 ................... (re. $499,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other 24 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $350,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $567,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 48,000 ........... (re. $36,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 25 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $792,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $486,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $317,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 26 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $658,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $564,000) Indirect costs (58800) ... 41,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $7,519,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 ............ (re. $249,000) Travel (54000) ... 240,000 ............................ (re. $155,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,878,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. 27 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 13,346,000 .... (re. $1,913,000) Temporary service (50200) ... 296,000 ................. (re. $208,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) Travel (54000) ... 240,000 ............................ (re. $157,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,731,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,636,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .............. (re. $1,058,000) Nonpersonal service (57050) ... 750,000 ............... (re. $707,000) Fringe benefits (60090) ... 700,000 ................... (re. $660,000) Indirect costs (58850) ... 428,000 .................... (re. $423,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 28 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................. (re. $35,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $183,000) Indirect costs (58850) ... 428,000 .................... (re. $284,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $224,000) Indirect costs (58850) ... 428,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $379,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $586,000) Fringe benefits (60090) ... 327,000 ................... (re. $122,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated 29 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,207,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,801,000) Fringe benefits (60090) ... 606,000 ................... (re. $502,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- 30 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $308,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,058,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000) Supplies and materials (57000) ... 72,000 .............. (re. $72,000) Travel (54000) ... 221,000 ............................ (re. $200,000) Contractual services (51000) ... 345,000 .............. (re. $337,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,282,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $70,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $325,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 31 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ..... (re. $1,092,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $78,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,220,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $789,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $597,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $749,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 ......... (re. $175,000) 32 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $25,000) Travel (54000) ... 35,000 .............................. (re. $33,000) Contractual services (51000) ... 98,000 ................ (re. $96,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 ................... (re. $134,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,919,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,327,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $224,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,896,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $6,196,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. 33 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ........ (re. $10,041,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). 34 12650-11-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 ........... (re. $34,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ........... (re. $672,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) 35 12650-11-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,461,000 0 Special Revenue Funds - Other ...... 46,000,000 44,573,000 ---------------- ---------------- All Funds ........................ 62,461,000 44,573,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,651,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,417,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,964,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 36 12650-11-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) .............. 9,072,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 1,995,000 Fringe benefits (60000) ........................ 5,779,000 Indirect costs (58800) ........................... 288,000 -------------- Total amount available ...................... 33,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 37 12650-11-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 34,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 38 12650-11-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 5,824,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 3,964,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,986,000 -------------- General Fund State Purposes Account - 10050 39 12650-11-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2022-23 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 4,802,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 40 12650-11-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of the office of cannabis management, created pursuant to [a] chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recog- nition expert training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $9,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,523,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $8,532,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,995,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $5,769,000) Indirect costs (58800) ... 288,000 .................... (re. $288,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state 41 12650-11-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Medical [Marihuana Trust] CANNABIS Fund MEDICAL CANNABIS Health [Operation] OPERATIONS and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,877,000) Supplies and materials (57000) ... 102,000 ............ (re. $102,000) Travel (54000) ... 31,000 .............................. (re. $29,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,707,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $2,430,000) Indirect costs (58800) ... 67,000 ...................... (re. $57,000) 42 12650-11-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,780,000 0 Special Revenue Funds - Federal .... 400,000 350,000 ---------------- ---------------- All Funds ........................ 5,180,000 350,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,180,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,975,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,780,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 43 12650-11-2 COUNCIL ON THE ARTS STATE OPERATIONS 2022-23 Program account subtotal ..................... 400,000 -------------- 44 12650-11-2 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 45 12650-11-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 153,081,000 0 Special Revenue Funds - Other ...... 26,924,000 0 Internal Service Funds ............. 71,212,000 0 Fiduciary Funds .................... 205,180,000 0 ---------------- ---------------- All Funds ........................ 456,397,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 153,200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 122,035,000 Temporary service (50200) ........................ 922,000 Holiday/overtime compensation (50300) ............ 155,000 Supplies and materials (57000) ................. 2,091,000 Travel (54000) ................................. 2,845,000 46 12650-11-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Contractual services (51000) .................. 23,510,000 Equipment (56000) .............................. 1,523,000 -------------- Program account subtotal ................. 153,081,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 61,039,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 13,116,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) ............. 72,000 Supplies and materials (57000) ................... 533,000 Travel (54000) .................................... 11,000 Contractual services (51000) .................. 27,961,000 Equipment (56000) .............................. 5,400,000 47 12650-11-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 13,217,000 Indirect costs (58800) ........................... 656,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,655,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 48 12650-11-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 165,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,058,000 Indirect costs (58800) ............................ 57,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 639,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY...... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 49 12650-11-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 audit and control, with the approval of the director of the budget (12719). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,769,000 Indirect costs (58800) ............................ 77,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 203,680,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 92,855,000 Temporary service (50200) ........................ 377,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,550,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 52,135,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 48,826,000 Indirect costs (58800) ......................... 2,392,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). 50 12650-11-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,172,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 74,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). 51 12650-11-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 13,206,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 -------------- Program account subtotal .................. 20,658,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 91,000 Fringe benefits (60000) ........................... 56,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 52 12650-11-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,788,000 0 Special Revenue Funds - Other ...... 15,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 53 12650-11-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 25,391,000 Temporary service (50200) ........................ 450,000 54 12650-11-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 30,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 For additional services and expenses related to membership dues in various organiza- tions (13610). Contractual services (51000) ..................... 537,000 -------------- Total amount available ......................... 811,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal .................. 32,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the 55 12650-11-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 6,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal .................. 12,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 56 12650-11-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- 57 12650-11-2 DIVISION OF THE BUDGET STATE OPERATIONS 2022-23 cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 58 12650-11-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,293,472,500 0 ---------------- ---------------- All Funds ........................ 3,293,472,500 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,560,558,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 59 12650-11-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For additional services and expenses of the school of labor and urban studies ............ 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY law school W. Haywood Burns Chair in Human and Civil Rights ................................... 350,000 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,560,558,400 -------------- INITIATIVES AND MANAGEMENT ................................. 220,064,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 60 12650-11-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For additional services and expenses related to the expansion of nursing programs ......... 1,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law ................... 59,597,000 For services and expenses of new full-time faculty at senior colleges and community colleges .................................... 53,000,000 For nonrecurring strategic investments in senior colleges and community colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus operations; provided that such funds shall be allo- cated pursuant to a plan approved by the director of the budget ...................... 40,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 38,181,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK 61 12650-11-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 For additional services and expenses of the SEEK program ................................. 1,128,000 -------------- UNIVERSITY OPERATIONS .................................... 1,067,335,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 935,865,100 -------------- UNIVERSITY PROGRAMS ......................................... 51,033,000 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses related to the establishment of child care centers at additional campuses .......................... 3,600,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 62 12650-11-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For additional services and expenses of increasing mental health services ............ 1,000,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose ................................. 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget ............................ 1,000,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 2,937,172,500 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic 63 12650-11-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 year 2022-23, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2022-23 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2022-23 academic year ............................ 1,664,678,500 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- ities incurred prior to July 1, 2022 (15417) .................................... 187,000,000 -------------- Enterprise Funds CUNY Senior College Stimulus Fund CUNY Senior College Stimulus Account For administration of federal grants related to the higher education emergency relief fund program as authorized by various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the corona- virus response and relief supplemental appropriation act of 2021, and the Ameri- can rescue plan act of 2021. Funds appro- priated herein may be transferred or suballocated to any state department, agency, or public authority ................ 169,300,000 -------------- 64 12650-11-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,986,000 800,000 Special Revenue Funds - Other ...... 1,181,000 0 Internal Service Funds ............. 40,813,000 0 ---------------- ---------------- All Funds ........................ 66,980,000 800,000 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 10,703,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 7,336,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 7,348,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management program. 65 12650-11-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,739,000 -------------- General Fund State Purposes Account - 10050 66 12650-11-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). 67 12650-11-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 8,644,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,983,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 22,964,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- Program account subtotal .................. 24,727,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 1,557,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187. Personal service--regular (50100) .............. 1,557,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 25,012,000 -------------- 68 12650-11-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 10,694,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- Program account subtotal .................. 11,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 546,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 16,000 -------------- 69 12650-11-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Program account subtotal ..................... 881,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,026,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,149,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,731,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit. 70 12650-11-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,870,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 330,000 -------------- 71 12650-11-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PERSONNEL MANAGEMENT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing effi- ciencies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and associated completion dates (16609). Personal service--regular (50100) ... 10,302,000 ...... (re. $800,000) 72 12650-11-2 COMMISSION OF CORRECTION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,329,000 0 ---------------- ---------------- All Funds ........................ 3,329,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 2,868,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 73 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,752,224,000 11,030,000 Special Revenue Funds - Federal .... 40,500,000 197,192,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 58,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,959,917,000 208,222,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,445,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,354,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,144,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 74 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 75 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 141,665,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 76 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 106,919,000 Holiday/overtime compensation (50300) .......... 7,761,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) ................................ 605,000 -------------- Program account subtotal ................. 140,640,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 77 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 78 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 402,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 127,803,000 Temporary service (50200) ...................... 7,398,000 Holiday/overtime compensation (50300) ......... 10,908,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 391,336,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 79 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,101,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,505,000 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 80 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 184,094,000 Temporary service (50200) ...................... 4,629,000 Holiday/overtime compensation (50300) .......... 1,407,000 Supplies and materials (57000) ................. 5,956,000 Travel (54000) ................................... 356,000 Contractual services (51000) .................. 20,215,000 Equipment (56000) ................................ 726,000 -------------- Program account subtotal ................. 217,383,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries (17504). 81 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 53,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 55,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,644,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,328,040,000 Temporary service (50200) ..................... 14,569,000 Holiday/overtime compensation (50300) ........ 236,783,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,598,904,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 82 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget (17516). Personal service - regular (50100) ............ 38,006,000 Temporary service (50200) ........................ 420,000 Holiday/overtime compensation (50300) .......... 6,490,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,280,000 -------------- SUPPORT SERVICES PROGRAM ................................... 329,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 83 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 84,020,000 Holiday/overtime compensation (50300) .......... 6,500,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 325,436,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 84 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2019: 85 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,244,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,159,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,563,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 86 12650-11-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $11,000,000) 87 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,760,000 0 Special Revenue Funds - Federal .... 21,451,000 98,185,000 Special Revenue Funds - Other ...... 24,831,000 0 ---------------- ---------------- All Funds ........................ 87,042,000 98,185,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,620,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,408,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 88 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,422,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2022 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 22,864,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,648,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 29,140,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 89 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 90 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 91 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 92 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 93 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 207,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 341,000 -------------- 94 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,914,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,604,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,303,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $3,097,000) Fringe benefits (60090) ... 433,000 .................... (re. $76,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 95 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 96 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,926,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,876,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Fringe benefits (60090) ... 1,000,000 .................. (re. $99,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be 97 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $685,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- 98 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 99 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $306,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $37,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $151,000) Nonpersonal service (57050) ... 317,900 ............... (re. $115,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... [700,000] 667,000 ..... (re. $667,000) 100 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FRINGE BENEFITS (60090) ... 33,000 ..................... (re. $33,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $664,000) Nonpersonal service (57050) ... [700,000] 673,000 ..... (re. $519,000) FRINGE BENEFITS (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $378,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $124,000) Nonpersonal service (57050) ... [700,000] 645,000 ..... (re. $270,000) FRINGE BENEFITS (60090) ... 8,000 ....................... (re. $8,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). 101 12650-11-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 800,000 .................. (re. $111,000) Nonpersonal service (57050) ... 689,100 ................ (re. $44,000) Fringe benefits (60090) ... 10,900 ...................... (re. $4,000) 102 12650-11-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,208,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,208,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,555,000 Fringe benefits (60090) .......................... 830,000 Indirect costs (58850) ............................ 65,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 103 12650-11-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 .................. (re. $665,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $3,088,000) Fringe benefits (60090) ... 624,000 ................... (re. $456,000) Indirect costs (58850) ... 53,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ........... (re. $1,501,000) Fringe benefits (60090) ... 759,000 ................... (re. $388,000) Indirect costs (58850) ... 95,000 ...................... (re. $77,000) 104 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,074,000 11,046,000 Special Revenue Funds - Federal .... 2,000,000 18,167,000 Special Revenue Funds - Other ...... 5,935,000 3,000,000 ---------------- ---------------- All Funds ........................ 40,009,000 32,213,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 105 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 28,330,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,360,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) .................. 11,088,000 Equipment (56000) ................................. 59,000 -------------- Total amount available ...................... 23,825,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 23,975,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 106 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Minority/Women Business Development and Lending Account For services and expenses related to the division of minority and women's business development. Personal service--regular (50100) ................ 355,000 -------------- Program account subtotal ..................... 355,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 107 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 108 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 109 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 110 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,838,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $273,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund [Empire State] Entertainment Diversity Job Training Development Account - 22247 111 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018) ........... 2,000,000 ......................................... (re. $1,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,072,000) Equipment (56000) ... 655,000 ......................... (re. $604,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 112 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 113 12650-11-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 114 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 66,908,000 12,083,000 Special Revenue Funds - Federal .... 365,770,000 685,931,000 Special Revenue Funds - Other ...... 170,898,000 2,272,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 637,239,000 700,286,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 149,394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 632,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,331,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 115 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 116 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- 117 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2022 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 118 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,342,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 399,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 713,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 119 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- 120 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 121 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). 122 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 123 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 80,470,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,755,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- 124 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 125 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ............. 26,674,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,168,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 56,618,000 -------------- 126 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,350,000 for the first year of a TEACH system modernization project in order to reduce processing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certif- ication: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progression (21710). Personal service--regular (50100) .............. 4,503,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,299,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,512,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal .................. 10,153,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- 127 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 57,617,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,638,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,198,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 128 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 257,108,000 -------------- General Fund State Purposes Account - 10050 129 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,181,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,104,000 -------------- For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 -------------- For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 800,000 -------------- For services and expenses of the state office of religious and independent schools (55929). 130 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,457,000 For services and expenses of a fiscal consultant for the Rochester City School District. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 41,911,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that 131 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means 132 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 3,601,000 Nonpersonal service (57050) .................... 6,800,000 133 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 2,550,000 Indirect costs (58850) ......................... 1,014,000 -------------- Total amount available ...................... 13,965,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 134 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 135 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 191,244,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 136 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 6,461,000 Nonpersonal service (57050) .................... 9,178,000 Fringe benefits (60090) ........................ 3,579,000 Indirect costs (58850) ......................... 3,065,000 -------------- Program account subtotal .................. 22,283,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- 137 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,646,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,069,000 Indirect costs (58800) ........................... 161,000 -------------- Program account subtotal .................. 10,596,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,662,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). 138 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,841,000 Indirect costs (58800) ........................... 148,000 -------------- Program account subtotal ................... 9,642,000 -------------- 139 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the high school equivalency diploma exam (21852). Personal service--regular (50100) ... 614,000 ......... (re. $302,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $3,252,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the high school equivalency diploma exam. Supplies and materials (57000) ... 33,000 .............. (re. $19,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,900,000) Equipment (56000) ... 21,000 ........................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $49,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $18,000) Travel (54000) ... 5,000 ................................ (re. $4,600) Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000) Equipment (56000) ... 21,000 ............................ (re. $8,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 140 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $19,817,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,573,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $8,344,000) Indirect costs (58850) ... 16,673,176 .............. (re. $10,204,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $287,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 141 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,460,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,869,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,204,000) Indirect costs (58850) ... 747,453 .................... (re. $731,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............. (re. $7,190,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $992,000) Fringe benefits (60090) ... 30,672,287 ................ (re. $422,000) Indirect costs (58850) ... 16,673,176 ............... (re. $8,073,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $141,000) Nonpersonal service (57050) ... 500,000 ................ (re. $81,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 142 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 ................ (re. $660,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $110,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $517,000) Indirect costs (58850) ... 747,453 .................... (re. $478,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: 143 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,157,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000) Indirect costs (58850) ... 511,000 .................... (re. $511,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,235,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,088,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $566,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $818,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $711,000) Indirect costs (58850) ... 700,000 .................... (re. $505,000) By chapter 50, section 1, of the laws of 2019: 144 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $461,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 145 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Travel (54000) ... 152,000 ............................ (re. $152,000) Contractual services (51000) ... 5,441,000 .......... (re. $5,341,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $252,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $111,000) Indirect costs (58850) ... 55,000 ...................... (re. $54,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 146 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 ................... (re. $36,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ..................... (re. $9,000) Indirect costs (58850) ... 55,000 ....................... (re. $2,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2021: 147 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ... 22,570,000 ... (re. $12,973,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $200,000) Supplies and materials (57000) ...700,000 ............. (re. $407,000) Travel (54000) ... 300,000 ............................ (re. $298,000) Contractual services (51000) ... 10,183,000 ......... (re. $6,117,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) Fringe benefits (60000) ... 14,541,000 .............. (re. $9,011,000) Indirect costs (58800) ... 781,000 .................... (re. $533,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic tran- sparency and accountability, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ... 14,345,000 .... (re. $6,571,000) Temporary service (50200) ... 2,129,000 ............. (re. $2,053,000) Holiday/overtime compensation (50300) ... 127,000 ..... (re. $127,000) Supplies and materials (57000) ... 83,000 .............. (re. $57,000) Travel (54000) ... 113,000 ............................ (re. $113,000) Contractual services (51000) ... 9,807,000 .......... (re. $7,144,000) Equipment (56000) ... 207,000 ......................... (re. $196,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- 148 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) For services and expenses of the Office of Family and Community Engagement (55928) ... 800,000 ...................... (re. $647,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................. (re. $778,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $2,189,000) For services and expenses of the Office of Family and Community Engagement ... 800,000 ............................... (re. $30,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................. (re. $123,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) Contractual services (51000) ... 984,000 .............. (re. $852,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $342,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $225,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) 149 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) ... 256,000 .......................................... (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,012,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,882,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,203,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,736,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the 150 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,224,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,241,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,242,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,150,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,801,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,999,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) Indirect costs (58850) ... 800,000 .................... (re. $787,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,374,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,799,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, 151 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $497,000) Indirect costs (58850) ... 320,000 .................... (re. $318,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,625,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,499,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,314,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,277,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $380,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $240,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 152 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,728,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,984,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,863,000) Indirect costs (58850) ... 1,000,000 .................. (re. $983,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............ (re. $18,061,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,168,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,995,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,075,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,591,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,510,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,235,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher 153 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,667,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,005,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,502,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $666,000) Indirect costs (58850) ... 800,000 .................... (re. $716,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). 154 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 3,601,000 .............. (re. $2,599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,504,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $901,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 510,000 ................... (re. $145,000) Indirect costs (58850) ... 320,000 .................... (re. $274,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,219,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,420,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,534,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,176,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) Nonpersonal service (57050) ... 600,000 ............... (re. $344,000) Fringe benefits (60090) ... 250,000 .................... (re. $66,000) 155 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 150,000 .................... (re. $126,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,501,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $8,307,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $155,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,462,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 156 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,777,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,974,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 157 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,656,000) Nonpersonal service (57050) ... 6,700,000 ............. (re. $427,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,882,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,557,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,926,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. 158 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 ................... (re. $42,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $3,639,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,403,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,109,000) Indirect costs (58850) ... 1,000,000 .................. (re. $885,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $855,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,404,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,846,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,532,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion 159 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $356,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,210,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $309,000) Nonpersonal service (57050) ... 450,000 ............... (re. $304,000) Fringe benefits (60090) ... 370,000 ................... (re. $316,000) Indirect costs (58850) ... 200,000 .................... (re. $193,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $349,000) Indirect costs (58850) ... 200,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of 160 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2021: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,153,000 .............. (re. $6,153,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $8,741,000) Fringe benefits (60090) ... 3,408,000 ............... (re. $3,408,000) Indirect costs (58850) ... 2,919,000 ................ (re. $2,919,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $820,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,116,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,800,000 .............. (re. $1,649,000) Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,067,000) Fringe benefits (60090) ... 3,211,000 ................. (re. $763,000) Indirect costs (58850) ... 2,751,000 ................ (re. $2,018,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded through the national school lunch act. 161 12650-11-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000) Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000) 162 12650-11-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,409,000 4,283,000 Special Revenue Funds - Federal .... 0 34,754,000 Special Revenue Funds - Other ...... 0 3,572,000 ---------------- ---------------- All Funds ........................ 20,409,000 42,609,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 4,003,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,097,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 1,525,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 163 12650-11-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,061,000 Contractual services (51000) ..................... 417,000 -------------- Total amount available ....................... 1,478,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 10,530,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). Personal service--regular (50100) .............. 4,813,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,246,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 5,876,000 -------------- General Fund State Purposes Account - 10050 164 12650-11-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2022-23 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,127,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,469,000 Equipment (56000) ................................. 77,000 -------------- 165 12650-11-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $486,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $272,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $3,525,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: 166 12650-11-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $20,203,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $9,093,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,918,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $303,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $637,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved 167 12650-11-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $800,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $509,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 168 12650-11-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,242,000) 169 12650-11-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,743,000 0 Internal Service Funds ............. 2,012,000 0 ---------------- ---------------- All Funds ........................ 11,755,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 11,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,330,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,743,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 170 12650-11-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,030,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 624,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal .................. 2,012,000 -------------- 171 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 145,448,000 15,458,000 Special Revenue Funds - Federal .... 82,198,000 318,213,000 Special Revenue Funds - Other ...... 251,696,000 60,240,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 479,437,000 393,911,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 32,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,078,000 Temporary service (50200) ........................ 254,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 14,848,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 172 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 173 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 9,057,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 5,665,000 -------------- Program account subtotal .................. 15,690,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 174 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,482,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,945,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 74,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,152,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,965,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,324,000 Fringe benefits (60090) ........................ 2,934,000 -------------- 175 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) .................... 1,020,000 Fringe benefits (60090) ........................ 2,285,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 8,523,000 Nonpersonal service (57050) ................... 11,100,000 Fringe benefits (60090) ........................ 5,275,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 176 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,092,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,357,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,122,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- 177 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 9,447,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,388,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 905,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,621,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 178 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 79,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 230,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 179 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 738,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,915,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 188,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 499,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 180 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 11,507,000 Temporary service (50200) ........................ 146,000 Holiday/overtime compensation (50300) ............ 276,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 22,484,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- 181 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 24,584,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 103,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 68,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 996,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 182 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 573,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 340,000 -------------- Program account subtotal ..................... 970,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,341,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 29,389,000 Temporary service (50200) ........................ 369,000 Holiday/overtime compensation (50300) .......... 5,604,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 36,385,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- 183 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,885,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,583,000 -------------- Program account subtotal .................. 43,968,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). 184 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 185 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 9,230,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 876,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,623,000 Indirect costs (58800) ........................... 365,000 -------------- Program account subtotal .................. 21,257,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 845,500 Equipment (56000) ................................. 37,000 186 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 1,500 -------------- Program account subtotal ................... 1,012,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 437,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 187 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 1,702,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,194,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal ................... 3,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance 188 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 88,571,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 7,404,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 189 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 14,623,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 434,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 449,000 -------------- Program account subtotal .................. 15,172,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,390,000 Fringe benefits (60090) ........................ 5,712,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other 190 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 18,306,000 Temporary service (50200) ...................... 1,727,000 Holiday/overtime compensation (50300) ............ 374,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,677,000 Indirect costs (58800) ........................... 642,000 -------------- Total amount available ...................... 37,989,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 41,169,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). 191 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 51,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 37,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 135,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 198,000 Temporary service (50200) ........................ 333,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,337,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. 192 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 294,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 67,766,000 -------------- General Fund State Purposes Account - 10050 193 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 25,930,000 Temporary service (50200) ........................ 215,000 Holiday/overtime compensation (50300) .......... 1,631,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 30,454,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,299,000 Fringe benefits (60090) .......................... 651,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. 194 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 195 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 403,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 265,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 867,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,125,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,438,000 Indirect costs (58800) ............................ 80,000 -------------- 196 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 4,113,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,968,000 Temporary service (50200) ...................... 1,007,000 Holiday/overtime compensation (50300) ............. 96,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,618,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,185,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 197 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,216,000 Temporary service (50200) ...................... 7,923,000 Holiday/overtime compensation (50300) ............ 846,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 18,392,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 198 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 199 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,291,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 634,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 566,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 450,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,941,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- 200 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 36,876,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 11,493,000 Temporary service (50200) ........................ 423,000 Holiday/overtime compensation (50300) ............ 187,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 20,202,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 524,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 2,761,000 -------------- 201 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 167,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 506,000 -------------- Special Revenue Funds - Other 202 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 4,632,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,387,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,302,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,938,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 5,147,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 203 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 5,939,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,169,000 Fringe benefits (60090) ........................ 2,343,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). 204 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 7,593,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 4,982,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 19,409,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,219,000 Temporary service (50200) ........................ 294,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,285,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ................... 8,716,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 205 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 826,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 568,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,538,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,163,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 206 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 6,608,000 Indirect costs (58800) ........................... 364,000 -------------- Program account subtotal .................. 23,036,000 -------------- 207 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,216,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 176,000 ............ (re. $166,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $676,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,465,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ....... (re. $643,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000) Supplies and materials (57000) ... 176,000 ............ (re. $138,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $723,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,415,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000) 208 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Supplies and materials (57000) ... 176,000 ............. (re. $85,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $603,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $2,520,000) Fringe benefits (60090) ... 2,738,000 ............... (re. $1,724,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $860,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............. (re. $340,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 209 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $571,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,261,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,310,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). 210 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 2,295,000 .............. (re. $1,130,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 ................. (re. $765,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $713,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $8,570,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,246,000) Fringe benefits (60090) ... 4,998,000 ............... (re. $4,967,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,720,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $7,522,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). 211 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,732,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,420,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ............. (re. $917,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,633,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,407,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 212 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,762,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 213 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $540,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,236,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 214 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000) Temporary service (50200) ... 73,000 ................... (re. $73,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: 215 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,177,000) Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,352,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,445,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $1,344,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $6,388,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $742,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,096,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these 216 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,702,000) Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,287,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $937,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,289,000) Fringe benefits (60090) ... 642,000 ................... (re. $581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 217 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $670,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,710,000) Fringe benefits (60090) ... 642,000 ................... (re. $432,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $199,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,715,000) Fringe benefits (60090) ... 642,000 ................... (re. $148,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,523,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,208,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM 218 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $267,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $4,000) Fringe benefits (60000) ... 20,000 ..................... (re. $15,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 219 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 285,000 ................ (re. $6,000) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2015, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ..... (re. $1,111,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $436,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,656,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $845,000) Indirect costs (58800) ... 77,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 220 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 221 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 222 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,677,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81003). Contractual services (51000) ... 6,719,000 ............. (re. $43,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,304,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ............... (re. $1,413,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,336,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $760,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) By chapter 50, section 1, of the laws of 2018: 223 12650-11-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $261,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $220,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $362,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 224 12650-11-2 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,594,000 0 ---------------- ---------------- All Funds ........................ 7,594,000 0 ================ ================ SCHEDULE ETHICS AND LOBBYING PROGRAM .................................. 7,594,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the ethics and lobbying program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Personal service--regular (50100) .............. 6,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 225 12650-11-2 EXECUTIVE CHAMBER STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 226 12650-11-2 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 227 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 280,379,000 100,302,000 Special Revenue Funds - Federal .... 196,065,000 519,012,666 Special Revenue Funds - Other ...... 47,647,000 150,849,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,627,000 0 ---------------- ---------------- All Funds ........................ 547,233,000 770,963,666 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 58,696,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,118,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 228 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,107,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses 229 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 230 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,235,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,499,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 22,527,000 -------------- CHILD CARE PROGRAM .......................................... 66,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore 231 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant 232 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 31,121,000 Nonpersonal service (57050) ................... 13,886,000 Fringe benefits (60090) ....................... 19,312,000 Indirect costs (58850) ......................... 2,142,000 -------------- Program account subtotal .................. 66,461,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 107,791,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). Personal service--regular (50100) ............. 35,968,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 233 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,391,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,384,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,769,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,604,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). 234 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ......................... 506,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 319,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,012,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 235 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 48,858,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 236 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,355,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,382,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the 237 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,366,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,456,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind (13953). 238 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special 239 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 240 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 241 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 242 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 59,300,000 -------------- General Fund State Purposes Account - 10050 243 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 244 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ................ 851,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,845,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,380,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department 245 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,551,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,107,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,578,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). 246 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,743,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 247 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,297,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,598,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,977,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 163,024,000 -------------- 248 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs 249 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 112,383,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 250 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 162,609,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). 251 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 252 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $207,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $92,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $105,000) Nonpersonal service (57050) ... 211,000 ............... (re. $181,000) Fringe benefits (60090) ... 94,000 ..................... (re. $28,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2021: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 253 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 254 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 255 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............ (re. $15,341,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $19,679,000) Fringe benefits (60090) ... 15,200,000 ............. (re. $11,850,000) Indirect costs (58850) ... 1,800,000 ................ (re. $1,438,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the 256 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $6,296,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $17,810,000) Fringe benefits (60090) ... 14,693,000 ................ (re. $670,000) Indirect costs (58850) ... 1,577,000 .................. (re. $121,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works 257 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of 258 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 259 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary 260 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,062,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program 261 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............... (re. $738,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $273,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or 262 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,344,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $27,353,866) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,746,000) Indirect costs (58850) ... 94,370 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,278,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,148,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $975,000) Indirect costs (58850) ... 25,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,196,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,939,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $922,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2018: 263 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,117,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,210,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,951,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,573,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $778,000) Indirect costs (58850) ... 25,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) 264 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,697,000) Fringe benefits (60090) ... 315,100 ................... (re. $315,100) Indirect costs (58850) ... 25,700 ...................... (re. $25,700) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $336,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $4,281,000) Fringe benefits (60090) ... 315,100 ................... (re. $219,000) Indirect costs (58850) ... 25,700 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) 25,700 .......................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 265 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ..... (re. $1,025,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) Supplies and materials (57000) ... 8,000 ................ (re. $5,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,616,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 266 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $2,389,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $66,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 267 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ............. (re. $798,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,059,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 268 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $1,620,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,657,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $14,234,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 269 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,227,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 270 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,396,000 ................ (re. $197,000) Nonpersonal service (57050) ... 22,840,000 ............ (re. $104,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $16,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any 271 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $538,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 272 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $494,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 ............... (re. $30,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2021: 273 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $65,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ................ (re. $3,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 274 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $485,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $489,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 275 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,876,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 .......... (re. $50,000) Supplies and materials (57000) ... 129,000 ............ (re. $118,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,354,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 276 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,506,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 277 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $540,000) Equipment (56000) ... 25,000 ........................... (re. $21,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $106,000) Contractual services (51000) ... 8,706,000 .......... (re. $5,003,000) Equipment (56000) ... 846,000 ......................... (re. $821,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the 278 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,552,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 279 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- 280 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ......... (re. $236,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,384,000) Travel (54000) ... 274,000 ............................ (re. $271,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. 281 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $88,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $6,309,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $13,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $6,510,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 282 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 4,180,000 ............ (re. $289,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $8,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Travel (54000) ... 1,637,350 .......................... (re. $797,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,842,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 283 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. 284 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $2,001,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 285 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ....... (re. $968,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 979,000 ................... (re. $171,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,966,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 286 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $3,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,305,000) Fringe benefits (60000) ... 979,000 ..................... (re. $6,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 287 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $30,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $22,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 288 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 289 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $565,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend 290 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,905,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,366,000) Indirect costs (58800) ... 102,000 ..................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $7,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 291 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $2,137,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $11,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $3,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. 292 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 293 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 294 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 72,225,000 Special Revenue Funds - Federal .... 291,258,000 334,120,500 Special Revenue Funds - Other ...... 2,500,000 2,498,000 ---------------- ---------------- All Funds ........................ 462,299,000 408,843,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 295 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 296 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without 297 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to 298 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. 299 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- 300 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 301 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- 302 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of 303 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be 304 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New 305 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or 306 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assess- ment program (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 307 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 308 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2021. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,414,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,398,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 309 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Contractual services (51000) ... 4,010,000 .......... (re. $3,395,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2021. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent 310 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Contractual services (51000) ... 8,019,000 .......... (re. $5,487,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; 311 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,265,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,728,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,497,000) Indirect costs (58850) ... 900,000 .................... (re. $742,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $46,594,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $37,267,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $32,201,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $16,607,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,425,000) 312 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,736,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2021. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $14,432,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 313 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $5,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,481,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,153,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,937,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain 314 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [... 200,000,000] (53008). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 2,335,000 ........... (re. $2,335,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. 315 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee [..... 120,000,000] (53006). PERSONAL SERVICE (50000) ... 1,500,000 .............. (re. $1,500,000) NONPERSONAL SERVICE (57050) ... 4,000,000 ........... (re. $4,000,000) FRINGE BENEFITS (60090) ... 904,000 ................... (re. $904,000) INDIRECT COSTS (58850) ... 145,000 .................... (re. $145,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,841,000) Nonpersonal service (57050) .......................................... [18,300,000] 58,300,000 .......................... (re. $31,891,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,931,000) Indirect costs (58850) ... 800,000 .................... (re. $800,000) 316 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,482,000) By chapter 50, section 1, of the laws of 2020: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2020. 317 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $2,101,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a 318 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 259,500 .................. (re. $244,000) Nonpersonal service (57050) .......................................... [5,000,000] 4,554,500 ............................. (re. $4,554,500) FRINGE BENEFITS (60090) ... 160,500 ................... (re. $151,000) INDIRECT COSTS (58850) ... 25,500 ...................... (re. $24,000) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2021. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $914,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five 319 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities [.... 250,000,000] (53010). CONTRACTUAL SERVICES (51000) ... 20,000,000 ........ (re. $20,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the administration of the refugee resettlement health assessment program (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,152,000) 320 12650-11-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 550,000 ............... (re. $549,000) Fringe benefits (60090) ... 980,000 ................... (re. $748,000) Indirect costs (58850) ... 100,000 ..................... (re. $64,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, as amended by chapter 418, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities [..... 2,600,000,000] (52219). PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000) NONPERSONAL SERVICE (57050) ... 202,141,000 ........ (re. $39,021,000) FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000) INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000) 321 12650-11-2 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,474,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 836,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 1,017,300 Indirect costs (58800) ............................ 41,600 -------------- 322 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 396,967,000 162,508,000 ---------------- ---------------- All Funds ........................ 396,967,000 162,508,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,788,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. 323 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 8,543,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,448,000 Indirect costs (58800) ........................... 277,000 -------------- Program account subtotal .................. 28,033,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 324 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 12,721,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 8,091,000 Indirect costs (58800) ........................... 410,000 -------------- Program account subtotal .................. 41,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 325 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 92,903,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 11,458,000 Holiday/overtime compensation (50300) ............. 13,000 326 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 7,172,000 Indirect costs (58800) ........................... 359,000 -------------- Total amount available ...................... 19,603,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 41,209,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 25,455,000 Indirect costs (58800) ......................... 1,241,000 -------------- Total amount available ...................... 72,122,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 327 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 408,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ......................... 951,000 -------------- INSURANCE PROGRAM .......................................... 219,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 328 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 12,493,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,128,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 20,966,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 60,135,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 34,799,000 Indirect costs (58800) ......................... 1,866,000 -------------- Total amount available ..................... 105,228,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). 329 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 5,895,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,730,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 10,924,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 169,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 510,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) .............. 9,967,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,401,000 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,870,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 330 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 519,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 339,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 704,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,271,000 -------------- 331 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,652,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 5,335,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,335,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,788,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 13,395,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 598,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 275,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 1,811,000 -------------- For suballocation to the department of health for services and expenses incurred 332 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,335,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,064,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 14,572,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,283,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,633,000 Indirect costs (58800) ........................... 116,000 -------------- Total amount available ...................... 13,515,000 -------------- Program account subtotal ................. 214,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account 333 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2022-23 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law Personal service--regular (50100) .............. 2,500,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,600,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 5,000,000 -------------- 334 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ..... (re. $3,342,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $7,000) Supplies and materials (57000) ... 985,000 ............ (re. $786,000) Travel (54000) ... 221,000 ............................ (re. $220,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,186,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ............... (re. $2,402,000) Indirect costs (58800) ... 262,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $168,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 335 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $415,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 .... (re. $4,925,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,477,000 ........ (re. $1,081,000) Travel (54000) ... 331,000 ............................ (re. $298,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,541,000) Equipment (56000) ... 646,000 ......................... (re. $644,000) Fringe benefits (60000) ... 7,653,000 ............... (re. $3,526,000) Indirect costs (58800) ... 387,000 .................... (re. $201,000) By chapter 50, section 1, of the laws of 2020: 336 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $57,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the 337 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 ... (re. $19,055,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $56,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 ........................ (re. $1,649,000) Contractual services (51000) ... 2,389,000 .......... (re. $2,103,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 ............. (re. $12,493,000) Indirect costs (58800) ... 1,173,000 .................. (re. $652,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- 338 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 ... (re. $25,371,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000) Supplies and materials (57000) ... 372,000 ............ (re. $324,000) Travel (54000) ... 2,488,000 ........................ (re. $2,471,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,720,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 32,915,000 ............. (re. $14,567,000) Indirect costs (58800) ... 1,765,000 .................. (re. $940,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority 339 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,879,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $495,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $97,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $40,000) 340 12650-11-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 341 12650-11-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 101,717,000 0 ---------------- ---------------- All Funds ........................ 107,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,750,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 40,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,744,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 342 12650-11-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 529,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 250,000 Contractual services (51000) .................. 20,000,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 11,690,000 Indirect costs (58800) ........................... 625,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,280,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 343 12650-11-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 800,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 840,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 26,520,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 344 12650-11-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,800,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 3,170,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal ................... 8,840,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,100,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 35,000 345 12650-11-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Contractual services (51000) ................... 4,400,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,565,000 Indirect costs (58800) ........................... 140,000 -------------- Program account subtotal .................. 11,515,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,125,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 6,165,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,010,000 -------------- 346 12650-11-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,500,000 Temporary service (50200) ...................... 5,400,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 425,000 Contractual services (51000) ................... 7,500,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,400,000 Indirect costs (58800) ........................... 300,000 -------------- Total amount available ...................... 18,910,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 347 12650-11-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2022-23 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 163,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 65,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 45,000 Indirect costs (58800) ............................. 3,000 -------------- 348 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 110,539,000 0 Special Revenue Funds - Federal .... 16,730,000 9,535,000 Special Revenue Funds - Other ...... 33,578,000 0 Enterprise Funds ................... 3,220,000 0 Internal Service Funds ............. 882,146,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,046,963,000 9,535,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 39,206,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 33,851,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 349 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,305,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,477,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 350 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ....................... 16,920,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 260,730,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 15,355,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) ................... 5,984,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 23,309,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 351 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 25,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 209,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,076,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 352 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,050,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 2,790,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................. 142,673,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 -------------- General Fund 353 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 State Purposes Account - 10050 For services and expenses related to the office of language access program. These funds may be suballocated to other agen- cies. Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................... 790,000 For additional services and expenses related to the office of language access program ..... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- PROCUREMENT PROGRAM ........................................ 514,829,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,212,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 319,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal ................... 9,689,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, 354 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 personal services, fringe benefits and indirect costs (26212). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) .................... 5,365,000 -------------- Program account subtotal ................... 5,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). 355 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 783,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 458,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,811,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 356 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,233,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,791,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,667,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 146,143,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,969,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 38,608,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 13,839,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 73,780,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 357 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Building Administration Account - 22005 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,813,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,822,000 Indirect costs (58800) ........................... 209,000 -------------- 358 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Program account subtotal .................. 12,730,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 104,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 169,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 693,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 346,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,184,000 -------------- Enterprise Funds Agencies Enterprise Fund 359 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2022-23 Empire State Plaza Visitors Center and Gift Shop Account - 50327 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 44,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 65,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 511,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,030,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,351,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,363,000 -------------- 360 12650-11-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $6,518,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $752,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $140,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2021: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $1,533,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 .............. (re. $49,000) 361 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 877,069,000 3,000,000 Special Revenue Funds - Federal .... 2,651,236,000 4,062,806,000 Special Revenue Funds - Other ...... 396,686,000 17,724,000 ---------------- ---------------- All Funds ........................ 3,924,991,000 4,083,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 232,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 362 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 134,984,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 34,145,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 183,617,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 363 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 364 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations. Contractual services (51000) ................... 1,004,000 -------------- For services and expenses related to the Office of Gun Violence Prevention. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health. 365 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 100,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 366 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,170,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- 367 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 14,902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,868,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 5,954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 368 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 4,213,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,646,000 Indirect costs (58800) ........................... 107,000 -------------- Program account subtotal ................... 7,445,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 421,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,794,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at 369 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,152,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 370 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- 371 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,385,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 372 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2022, the commissioner of the department of health shall submit an accounting of expenses in the 2021-22 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 373 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- 374 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,324,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other 375 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 352,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,129,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 376 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,279,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 411,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 377 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 378 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,713,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 379 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 155,088,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be 380 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 740,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 14,000 Contractual services (51000) .................. 15,125,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 495,000 Indirect costs (58800) ........................... 171,000 -------------- 381 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal .................. 16,588,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 73,357,000 -------------- General Fund State Purposes Account - 10050 382 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,542,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 68,737,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- 383 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York State Workforce Innovation Center. Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 425,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,000,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 187,718,000 -------------- General Fund State Purposes Account - 10050 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 For recruitment and retention efforts related to department of health adminis- tered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. 384 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 385 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 386 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 35,163,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,290,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 2,762,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 66,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements 387 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,183,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,092,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal .................. 46,177,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed 388 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) .......................... 209,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 26,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with 389 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,291,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,244,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 250,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 30,890,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). 390 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 11,262,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,278,000 Equipment (56000) ................................ 145,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal .................. 16,615,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,084,639,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,678,377,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,615,265,000 provided, however, such 391 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent 392 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely 393 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. 394 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the 395 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 396 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29534). Personal service--regular (50100) ............ 108,065,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 465,616,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 578,149,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (26848). Personal service--regular (50100) .............. 1,405,000 Contractual services (51000) ................... 2,882,000 -------------- 397 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- 398 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. 399 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 611,791,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of addiction services and supports, the department of family assist- 400 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 ance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state eduction department, the office of information technology services, the office of general services, and office of children and fami- ly services special revenue funds - feder- al with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and 401 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropri- ation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ...................... 90,782,000 Nonpersonal service (57050) .................. 900,426,000 Fringe benefits (60090) ....................... 57,222,000 Indirect costs (58850) ......................... 7,517,000 -------------- Total amount available ................... 1,055,947,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). 402 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,065,767,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2022 through March 31, 2023, shall not exceed $25,936,887,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $27,678,377,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2022 through March 31, 2024 exceed $53,615,265,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- 403 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of 404 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at 405 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific 406 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the 407 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). 408 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 43,950,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 5,055,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 34,578,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,056,000 Indirect costs (58800) ......................... 1,066,000 -------------- 409 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). 410 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other 411 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 412 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 66,031,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- 413 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 414 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 605,000 -------------- Program account subtotal ..................... 605,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 415 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,802,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 728,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 416 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 417 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 1,881,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 7,925,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 2,000 418 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 146,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 536,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 419 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,444,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,783,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,088,000 Indirect costs (58800) ........................... 279,000 -------------- Program account subtotal .................. 21,849,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,672,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 420 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file 421 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,320,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,023,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 422 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 129,000 Equipment (56000) ................................ 125,000 423 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,950,000 -------------- 424 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,085,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,724,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,448,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,038,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 425 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $195,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,451,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 .................... (re. $77,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: 426 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,769,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,632,000) Indirect costs (58850) 1,100,000 .................... (re. $1,093,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,972,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) By chapter 50, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,973,000) Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,032,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $909,000) Indirect costs (58850) ... 1,100,000 .................. (re. $870,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,081,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: 427 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,113,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $5,496,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,695,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $2,818,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............ (re. $11,216,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $6,896,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,927,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,632,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,372,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,708,000) By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 428 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,813,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $5,400,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,205,000) Indirect costs (58850) ... 3,050,000 .................. (re. $640,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,203,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $565,000) Indirect costs (58850) ... 639,000 .................... (re. $103,000) By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,578,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000) Indirect costs (58850) ... 339,000 ..................... (re. $15,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,096,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $17,427,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) 429 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $16,597,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,382,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,810,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,255,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 430 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 ................... (re. $99,000) Nonpersonal service (57050) ... 265,000 ............... (re. $244,000) Fringe benefits (60090) ... 752,000 .................... (re. $70,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,442,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,873,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $990,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 431 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2019: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $2,716,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 50, section 1, of the laws of 2021: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $4,720,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $2,650,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000) For services and expenses related to the pool administration (29869). Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) 432 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 433 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information tech- nology services, the office of general services, and office of chil- dren and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $244,260,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2021 to March 31, 2022; and the remaining amount for the period April 1, 2022 to [March 31] JUNE 30, 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. 434 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2021-22 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2021-22, and (ii) appropriation for this item covering fiscal year 2021-22 set forth in chapter 50 of the laws of 2020 (29540). Personal service (50000) ... 72,019,000 ............ (re. $72,019,000) Nonpersonal service (57050) ... 723,916,000 ....... (re. $723,916,000) Fringe benefits (60090) ... 43,164,000 ............. (re. $43,164,000) Indirect costs (58850) ... 5,964,000 ................ (re. $5,964,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to June 30, [2022] 2023. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2020-21 shall supersede and 435 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropriation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29540). Personal service (50000) ... 72,609,000 ............ (re. $41,395,000) Nonpersonal service (57050) ... 783,183,000 ....... (re. $735,833,000) Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000) Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $471,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,784,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of 436 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ......................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation 437 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $409,141,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,933,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund 438 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $62,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal 439 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 440 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $7,000,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $4,000,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $6,582,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000) By chapter 50, section 1, of the laws of 2019: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 ................ (re. $216,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000) Indirect costs (58850) ... 2,400,000 .................. (re. $166,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 441 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 .............. (re. $590,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 .............. (re. $126,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,297,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2019: 442 12650-11-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,929,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $148,000) Nonpersonal service (57050) ... 125,000 ............... (re. $109,000) Fringe benefits (60090) ... 390,000 ................... (re. $104,000) Indirect costs (58850) ... 630,000 .................... (re. $584,000) 443 12650-11-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 33,486,000 ---------------- ---------------- All Funds ........................ 57,469,000 33,486,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 444 12650-11-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 445 12650-11-2 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 9,844,000 ............... (re. $9,844,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 446 12650-11-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 225,000 1,473,000 Special Revenue Funds - Other ...... 51,309,000 0 ---------------- ---------------- All Funds ........................ 52,034,000 1,473,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 51,809,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 447 12650-11-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ...................... 225,000 -------------- 448 12650-11-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $944,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ............. (re. $304,000) 449 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,500,000 0 Special Revenue Funds - Federal .... 35,411,000 263,934,000 Special Revenue Funds - Other ...... 46,863,000 6,600,000 ---------------- ---------------- All Funds ........................ 87,774,000 270,534,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 19,799,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 200,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 450 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,592,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 451 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 452 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 453 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 277,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,342,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,142,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 4,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response. Personal service--regular (50100) .............. 2,000,000 Supplies and materials (57000) ................... 400,000 Travel (54000) ................................... 400,000 Contractual services (51000) ..................... 800,000 Equipment (56000) ................................ 900,000 -------------- 454 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 455 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 456 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). 457 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,815,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,298,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 458 12650-11-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 459 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,994,000 Special Revenue Funds - Federal .... 16,308,000 38,537,000 Special Revenue Funds - Other ...... 105,907,000 111,878,000 ---------------- ---------------- All Funds ........................ 134,689,000 156,409,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- 460 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 461 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 462 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants (31446). Personal service (50000) ....................... 1,543,000 Nonpersonal service (57050) .................... 1,378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 463 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, 464 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- Program account subtotal .................. 82,515,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 465 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2022-23 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 466 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,231,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $991,000) Indirect costs (58800) ... 538,000 .................... (re. $460,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ...... (re. 1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $562,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $74,000) Contractual services (51000) ... 563,000 .............. (re. $337,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $4,365,000) 467 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,851,000) Indirect costs (58850) ... 470,000 .................... (re. $384,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) By chapter 50, section 1, of the laws of 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,565,000) Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000) Indirect costs (58850) ... 470,000 .................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,384,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $259,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: 468 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $144,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $227,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $1,498,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,051,000) 469 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $108,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $101,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,543,000) Nonpersonal service (57050) ... 378,000 ............... (re. $378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... [2,543,000] 1,543,000 .... (re. $958,000) Nonpersonal service (57050) .......................................... [378,000] 1,378,000 ............................... (re. $1,049,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) 470 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) Indirect costs (58850) ... 214,000 .................... (re. $183,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $376,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $248,000) Indirect costs (58800) ... 18,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $449,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 18,000 ...................... (re. $18,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 471 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ... (re. $11,675,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,167,000) Travel (54000) ... 221,000 ............................ (re. $211,000) Contractual services (51000) ... 8,242,000 .......... (re. $5,254,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 ............. (re. $11,921,000) Indirect costs (58800) ... 1,579,000 ................ (re. $1,198,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,421,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $538,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $900,000) Indirect costs (58800) ... 84,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. 472 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $809,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $4,374,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in 473 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,183,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 ............. (re. $18,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $42,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 474 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $256,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............ (re. $137,000) Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) Supplies and materials (57000) ... 471,000 ............. (re. $34,000) Travel (54000) ... 76,000 .............................. (re. $64,000) Contractual services (51000) ... 2,548,000 ............. (re. $31,000) Equipment (56000) ... 405,000 ......................... (re. $371,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 475 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,745,000) Supplies and materials (57000) ... 311,000 ............ (re. $249,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,130,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 476 12650-11-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... [45,000] 311,000 .... (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $54,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,808,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 477 12650-11-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 478 12650-11-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2022-23 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 479 12650-11-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,715,000 0 Special Revenue Funds - Federal .... 6,018,000 9,496,000 ---------------- ---------------- All Funds ........................ 20,733,000 9,496,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,733,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 14,715,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 480 12650-11-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2022-23 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 481 12650-11-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... [2,066,000] 766,000 ...... (re. $766,000) Nonpersonal service (57050) ... [140,000] 2,716,000 . (re. $2,108,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $396,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $136,000) 482 12650-11-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,958,000 0 ---------------- ---------------- All Funds ........................ 6,958,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,430,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 742,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 512,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,385,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 715,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 494,000 Indirect costs (58800) ............................ 21,000 -------------- 483 12650-11-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2022-23 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,143,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,143,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ............................ 62,000 -------------- 484 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 641,118,000 0 Special Revenue Funds - Federal .... 500,000 859,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 331,147,000 ---------------- ---------------- All Funds ........................ 827,254,000 332,006,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 827,254,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 15,613,000 Temporary service (50200) ........................ 185,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 520,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 4,820,000 Equipment (56000) ................................. 97,000 -------------- 485 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Total amount available ...................... 21,482,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ................................... 270,000 Contractual services (51000) ................. 103,000,000 Equipment (56000) .................................. 7,000 -------------- Total amount available ..................... 170,785,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 31,775,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 86,660,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 145,122,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 350,000 Travel (54000) ................................... 142,000 Contractual services (51000) .................. 53,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 204,731,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 486 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 10,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 32,847,000 Equipment (56000) ............................. 18,242,000 -------------- Total amount available ...................... 61,876,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 49,910,000 Equipment (56000) .............................. 1,200,000 -------------- Total amount available ...................... 73,584,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 487 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services. Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the Department of Taxation and Finance. Personal service--regular (50100) .............. 8,000,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............ 250,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- Program account subtotal ................. 641,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 488 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 489 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. 490 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 491 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF TECHNOLOGY SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $359,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $109,856,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 492 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 74,984,000 ........ (re. $49,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $91,638,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $37,702,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,552,000) Equipment (56000) ... 42,885,492 ................... (re. $23,241,000) Supplies and materials (57000) ... 400,000 ............ (re. $444,000) Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). 493 12650-11-2 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 9,000,000 ............. (re. $12,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000) Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000) 494 12650-11-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,189,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 8,489,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 8,489,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 6,111,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,203,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ................... 8,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 495 12650-11-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 496 12650-11-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2022-23 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 497 12650-11-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,165,000 0 ---------------- ---------------- All Funds ........................ 2,165,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,165,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 942,000 Supplies and materials (57000)..................... 10,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 595,000 Indirect costs (58800) ............................ 34,000 -------------- 498 12650-11-2 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,189,000 0 ---------------- ---------------- All Funds ........................ 7,189,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 7,189,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 5,432,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 1,669,000 Equipment (56000) ................................. 53,000 -------------- 499 12650-11-2 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 500 12650-11-2 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 501 12650-11-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 56,918,000 0 Special Revenue Funds - Federal .... 2,064,000 4,321,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,098,000 4,321,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,098,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 502 12650-11-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,493,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 513,000 Travel (54000) ................................. 2,135,000 Contractual services (51000) ................... 8,769,000 Equipment (56000) ................................ 691,000 -------------- Program account subtotal .................. 56,918,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- 503 12650-11-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). 504 12650-11-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 505 12650-11-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 506 12650-11-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $346,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 507 12650-11-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and supports, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $128,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 508 12650-11-2 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 509 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 24,329,700 Special Revenue Funds - Federal .... 732,853,000 2,443,528,000 Special Revenue Funds - Other ...... 98,631,000 99,331,000 Enterprise Funds ................... 250,000,000 126,617,000 Internal Service Funds ............. 13,340,000 11,170,000 ---------------- ---------------- All Funds ........................ 1,095,111,000 2,704,975,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 662,325,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 510 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 511 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 228,601,000 Nonpersonal service (57050) ................... 79,777,000 Fringe benefits (60090) ...................... 148,682,000 Indirect costs (58850) ........................... 709,000 -------------- Program account subtotal ................. 457,769,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,665,000 Nonpersonal service (57050) .................... 1,141,000 Fringe benefits (60090) ........................ 3,685,000 Indirect costs (58850) ........................... 159,000 -------------- Program account subtotal .................. 10,650,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 512 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 49,368,000 Nonpersonal service (57050) ................... 97,420,000 Fringe benefits (60090) ....................... 32,109,000 Indirect costs (58850) ......................... 1,382,000 -------------- Program account subtotal ................. 180,279,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 513 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 6,528,000 Temporary service (50200) ........................ 200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 41,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,537,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,563,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 13,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 89,275,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- 514 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). Personal service (50000) ...................... 18,095,000 Nonpersonal service (57050) ................... 11,619,000 Fringe benefits (60090) ....................... 11,769,000 -------------- Total amount available ...................... 41,483,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,279,000 Nonpersonal service (57050) ................... 17,260,000 Fringe benefits (60090) ........................ 2,133,000 -------------- Total amount available ...................... 22,672,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- 515 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,049,000 Fringe benefits (60090) ........................ 1,951,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 84,155,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,524,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 688,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,667,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 397,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 516 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 263,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,910,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,183,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 5,870,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,334,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,862,000 Indirect costs (58800) ........................... 123,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other 517 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,538,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,312,000 Indirect costs (58800) ........................... 271,000 -------------- Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,851,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 639,000 Travel (54000) ................................... 639,000 Contractual services (51000) ................... 1,283,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,568,000 Indirect costs (58800) ........................... 110,000 -------------- 518 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 13,166,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,372,000 Equipment (56000) ................................ 126,000 Fringe benefits (60000) ........................ 8,689,000 Indirect costs (58800) ........................... 373,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 519 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,536,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 7,104,000 Equipment (56000) ................................ 109,000 Fringe benefits (60000) ........................ 3,024,000 Indirect costs (58800) ........................... 130,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- Program account subtotal ................. 250,000,000 -------------- 520 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ... 87,000 ........... (re. $71,000) For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE) (34765). Contractual services (51000) ... 200,000 .............. (re. $119,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to 521 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $528,005,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $324,907,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $306,399,000) Indirect costs (58850) ... 1,475,000 .................. (re. $739,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the 522 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,915,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $64,149,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,747,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ............ (re. 61,357,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,603,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $37,617,000) Indirect costs (58850) ... 332,000 ..................... (re. $17,000) By chapter 50, section 1, of the laws of 2018: 523 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 ........... (re. $45,347,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,046,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000) Indirect costs (58850) ... 233,000 ..................... (re. $51,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs 524 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $3,445,000) Nonpersonal service (57050) ... 868,000 ............... (re. $824,000) Fringe benefits (60090) ... 2,429,000 ............... (re. $1,995,000) Indirect costs (58850) ... 98,000 ...................... (re. $78,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,838,000 .............. (re. $1,237,000) Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) Indirect costs (58850) ... 106,000 ..................... (re. $34,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 525 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............ (re. $26,654,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $36,038,000) Fringe benefits (60090) ... 18,554,000 ............. (re. $15,424,000) Indirect costs (58850) ... 749,000 .................... (re. $608,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $19,777,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant 526 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............. (re. $1,526,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,902,000) Fringe benefits (60090) ... 23,035,000 .............. (re. $1,064,000) Indirect costs (58850) ... 1,043,000 ................... (re. $55,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............. (re. $4,732,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000) Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000) Indirect costs (58850) ... 764,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 527 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2021: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,431,000) Temporary service (50200) ... 200,000 ................. (re. $127,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $125,000) Supplies and materials (57000) ... 45,000 .............. (re. $41,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 1,695,000 .......... (re. $1,355,000) Equipment (56000) ... 76,000 ........................... (re. $75,000) Fringe benefits (60000) ... 4,392,000 ............... (re. $3,634,000) Indirect costs (58800) ... 195,000 .................... (re. $161,000) By chapter 50, section 1, of the laws of 2020: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- 528 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000) Temporary service (50200) ... 350,000 .................. (re. $22,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 20,000 .............. (re. $11,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 755,000 ............... (re. $31,000) Equipment (56000) ... 34,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,297,000 .................. (re. $93,000) Indirect costs (58800) ... 71,000 ...................... (re. $18,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,072,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $9,933,000) 529 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 7,560,000 ................. (re. $802,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,530,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,271,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,420,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $1,913,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,649,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,556,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $9,041,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,661,000) Fringe benefits (60090) ... 7,560,000 ............... (re. $5,210,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,873,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 530 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $13,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $7,594,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,408,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 531 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) By chapter 50, section 1, of the laws of 2018: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,873,000 .............. (re. $1,190,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $8,632,000) Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 ................ (re. $975,000) Nonpersonal service (57050) ... 3,750,000 ............. (re. $796,000) Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 532 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,164,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 89,000 .............. (re. $84,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $661,000) Equipment (56000) ... 49,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,361,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $16,000) Contractual services (51000) ... 636,000 .............. (re. $499,000) Equipment (56000) ... 49,000 ........................... (re. $41,000) Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) Indirect costs (58800) ... 74,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of labor employment and training programs (34222). Supplies and materials (57000) ... 89,000 .............. (re. $38,000) Contractual services (51000) ... 639,000 .............. (re. $195,000) Equipment (56000) ... 49,000 ........................... (re. $15,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2021: 533 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $224,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $47,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 ................... (re. $142,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $167,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 54,000 ................ (re. $30,000) Equipment (56000) ... 5,000 ............................. (re. $4,000) Fringe benefits (60000) ... 230,000 ................... (re. $106,000) Indirect costs (58800) ... 13,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $284,000) Supplies and materials (57000) ... 20,000 .............. (re. $15,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 236,000 ................... (re. $187,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $6,948,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $14,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,079,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $4,337,000) Indirect costs (58800) ... 239,000 .................... (re. $197,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $2,581,000) 534 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 ............ (re. $584,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $1,603,000) Indirect costs (58800) ... 239,000 .................... (re. $116,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ..... (re. $1,428,000) Temporary service (50200) ... 9,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $32,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 352,000 .............. (re. $293,000) Equipment (56000) ... 30,000 ........................... (re. $23,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $961,000) Indirect costs (58800) ... 96,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $481,000) Temporary service (50200) ... 9,000 ..................... (re. $9,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) Supplies and materials (57000) ... 49,000 .............. (re. $23,000) Travel (54000) ... 45,000 .............................. (re. $40,000) Contractual services (51000) ... 352,000 ............... (re. $37,000) Equipment (56000) ... 30,000 ........................... (re. $29,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $323,000) Indirect costs (58800) ... 96,000 ...................... (re. $16,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 535 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ..... (re. $3,974,000) Temporary service (50200) ... 35,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 185,000 ............ (re. $141,000) Travel (54000) ... 112,000 ............................ (re. $107,000) Contractual services (51000) ... 1,447,000 .......... (re. $1,059,000) Equipment (56000) ... 150,000 ......................... (re. $128,000) Fringe benefits (60000) ... 4,807,000 ............... (re. $2,846,000) Indirect costs (58800) ... 265,000 .................... (re. $128,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Temporary service (50200) ... 35,000 ................... (re. $34,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 185,000 ............ (re. $100,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $879,000) Equipment (56000) ... 150,000 .......................... (re. $96,000) Fringe benefits (60000) ... 4,807,000 .................. (re. $97,000) Indirect costs (58800) ... 265,000 ..................... (re. $52,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $256,000) Travel (54000) ... 300,000 ............................ (re. $200,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $47,000) Fringe benefits (60000) ... 1,108,000 ................ (re. 1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2020: 536 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) Temporary service (50200) ... 24,000 ................... (re. $15,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $258,000) Travel (54000) ... 300,000 ............................ (re. $204,000) Contractual services (51000) ... 602,000 .............. (re. $602,000) Equipment (56000) ... 47,000 ........................... (re. $21,000) Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000) Indirect costs (58800) ... 61,000 ...................... (re. $51,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $4,244,000) Temporary service (50200) ... 10,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $12,000) Supplies and materials (57000) ... 100,000 ............. (re. $66,000) Travel (54000) ... 300,000 ............................ (re. $230,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,387,000) Equipment (56000) ... 103,000 .......................... (re. $89,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $2,864,000) Indirect costs (58800) ... 345,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,525,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $64,000) Travel (54000) ... 300,000 ............................ (re. $234,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,169,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,524,000) Indirect costs (58800) ... 345,000 .................... (re. $160,000) 537 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,635,000) Temporary service (50200) ... 44,000 ................... (re. $35,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $6,336,000) Equipment (56000) ... 90,000 ........................... (re. $81,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,702,000) Indirect costs (58800) ... 125,000 ..................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 538 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 87,000 .............. (re. $51,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,542,000) Equipment (56000) ... 90,000 ........................... (re. $74,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000) Supplies and materials (57000) ... 77,000 .............. (re. $19,000) Travel (54000) ... 98,000 .............................. (re. $75,000) Contractual services (51000) ... 6,863,000 .......... (re. $2,933,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,581,000) Indirect costs (58800) ... 116,000 ..................... (re. $75,000) THE EXCLUDED WORKERS FUND General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, as added by a transfer from aid to localities, chapter 53, section 1, of the laws of 2021, and is hereby amended and reappropriated to read: For services and expenses of administering the excluded workers fund. Notwithstanding any inconsistent provision of law, this appropri- ation may be used for grants in aid or expenses of contracts with not-for-profit agencies to be determined pursuant to a plan to be developed by the department of labor in consultation with the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, no more than ten percent of the funds appropriated herein may be transferred or suballocated to any aid to localities, state operations, or capital appropriation of any state department, agen- cy, or authority to accomplish the intent or purposes stated herein [... 2,100,000,000] (34723). PERSONAL SERVICE--REGULAR (50100) ... 1,842,000 ..... (re. $1,543,000) TEMPORARY SERVICE (50200) ... 2,000 ..................... (re. $1,700) HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $5,000) SUPPLIES AND MATERIALS (57000) ... 32,000 .............. (re. $31,000) TRAVEL (54000) ... 21,000 .............................. (re. $21,000) CONTRACTUAL SERVICES (51000) ... 47,957,000 ........ (re. $22,500,000) 539 12650-11-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EQUIPMENT (56000) ... 55,000 ........................... (re. $38,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 By chapter 50, section 1, of the laws of 2021: For payment of interest costs due on advances from the federal unem- ployment account under title XII of the social security act (42 U.S. code sections 1321-1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would otherwise be made (34787). Contractual services (51000) ... 130,000,000 ...... (re. $126,617,000) 540 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 134,512,000 0 Special Revenue Funds - Federal .... 44,939,000 47,832,000 Special Revenue Funds - Other ...... 112,221,000 0 Internal Service Funds ............. 16,940,000 0 ---------------- ---------------- All Funds ........................ 308,612,000 47,832,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 26,645,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 25,281,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,503,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 541 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,433,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 86,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 35,433,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 39,425,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account For services and expenses related to the oil spill program, including suballocation to other state departments and agencies (35110). Personal service--regular (50100) .............. 1,518,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 971,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 2,582,000 -------------- 542 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,583,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 45,000 -------------- Program account subtotal .................. 27,262,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 10,233,000 Fringe benefits (60000) ........................ 6,418,000 Indirect costs (58800) ........................... 289,000 -------------- Program account subtotal .................. 16,940,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 14,300,000 -------------- General Fund State Purposes Account - 10050 543 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 13,328,000 Holiday/overtime compensation (50300) ............ 596,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 17,855,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) .............. 9,969,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Total amount available ...................... 11,165,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 3,732,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) .................... 78,000 Travel (54000) .................................... 64,000 544 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 931,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 5,318,000 -------------- Program account subtotal .................. 16,483,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 545 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 36,888,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 155,000 -------------- Program account subtotal ..................... 155,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). 546 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 15,562,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,817,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 9,815,000 Indirect costs (58800) ........................... 439,000 -------------- Program account subtotal .................. 33,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,293,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 815,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,536,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 60,378,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 547 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 22,149,000 Nonpersonal service (57050) .................... 5,810,000 Fringe benefits (60090) ....................... 13,702,000 Indirect costs (58850) ......................... 3,278,000 -------------- Program account subtotal .................. 44,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,353,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,798,000 Equipment (56000) ................................ 273,000 548 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 4,567,000 Indirect costs (58800) ......................... 1,093,000 -------------- Program account subtotal .................. 15,279,000 -------------- REGIONAL OFFICES PROGRAM .................................... 18,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 14,626,000 Temporary service (50200) ........................ 731,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 38,297,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 6,030,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- 549 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS 2022-23 Total amount available ....................... 8,771,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) ................ 525,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 127,000 Equipment (56000) ................................. 20,000 -------------- Total amount available ......................... 693,000 -------------- Program account subtotal ................... 9,464,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 15,094,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 9,602,000 Indirect costs (58800) ........................... 429,000 -------------- Program account subtotal .................. 28,833,000 -------------- 550 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............ (re. $10,734,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,464,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $6,529,000) Indirect costs (58850) ... 642,000 .................. (re. $1,976,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 .................. (re. $2,282,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 551 12650-11-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 552 12650-11-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 553 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 141,442,000 0 Special Revenue Funds - Federal .... 15,177,000 3,960,000 Special Revenue Funds - Other ...... 7,830,000 0 ---------------- ---------------- All Funds ........................ 164,449,000 3,960,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 87,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Up to $2,500,000 of this appropriation may be available for services and expenses associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. 554 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). 555 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 48,569,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 5,477,000 Travel (54000) ................................... 575,000 Contractual services (51000) .................. 10,451,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal .................. 65,229,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 556 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 557 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 For the administration of programs and activities supported by the opioid stewardship account. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services. 558 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- INSTITUTIONAL SERVICES ...................................... 77,423,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 58,117,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 6,977,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 -------------- Program account subtotal .................. 76,213,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. 559 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2022-23 Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 560 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Personal service (50000) ... 7,400,000 .............. (re. $2,065,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2021: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 561 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,147,103,000 0 Special Revenue Funds - Federal .... 5,013,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,180,801,000 4,693,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 104,582,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 562 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 52,057,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 27,181,000 Equipment (56000) ................................ 710,000 -------------- Program account subtotal .................. 83,964,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 563 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. 564 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enterprise programs (36900). 565 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,347,008,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 566 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least three years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwithstanding paragraph (d) of subdivi- sion 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 567 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,008,225,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,278,000 Travel (54000) ................................. 2,352,000 Contractual services (51000) ................. 168,959,000 Equipment (56000) .............................. 2,156,000 -------------- Program account subtotal ............... 1,341,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that 568 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 234,790,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). 569 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............ 185,696,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 19,094,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 321,985,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). 570 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............ 253,525,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 18,046,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,275,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). 571 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 67,638,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,029,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,045,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM .................................... 80,161,000 -------------- 572 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 62,250,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 3,330,000 Equipment (56000) ................................ 421,000 -------------- 573 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2021: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 574 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,295,154,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,299,683,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 142,231,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 575 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 81,817,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 171,000 Nonpersonal service, including for services and expenses of the assets for independ- 576 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,007,000 Travel (54000) ................................. 2,197,000 Contractual services (51000) .................. 50,617,000 Equipment (56000) .............................. 3,834,000 -------------- Program account subtotal ................. 141,132,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 577 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,655,014,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional 578 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,316,217,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 144,519,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81034). 579 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Supplies and materials (57000) ................ 74,630,000 Travel (54000) ................................. 5,479,000 Contractual services (51000) .................. 88,487,000 Equipment (56000) ............................. 23,890,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 473,292,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2022-23 appropriation. 580 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 340,708,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,798,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2022 through March 31, 2023 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 67,679,000 Travel (54000) ................................. 1,641,000 Contractual services (51000) .................. 32,461,000 Equipment (56000) ............................. 11,785,000 -------------- Program account subtotal ................. 470,133,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any 581 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 582 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,146,000 -------------- General Fund State Purposes Account - 10050 583 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 25,928,000 Holiday/overtime compensation (50300) ............ 352,000 Supplies and materials (57000) ................. 1,291,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,140,000 Equipment (56000) ................................ 158,000 -------------- Program account subtotal .................. 28,875,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as 584 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- 585 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2022-23 Program account subtotal ..................... 100,000 -------------- 586 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 587 12650-11-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 588 12650-11-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 82,856,000 0 Special Revenue Funds - Federal .... 42,780,000 52,352,000 Special Revenue Funds - Other ...... 11,777,000 3,192,000 ---------------- ---------------- All Funds ........................ 137,413,000 55,544,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 589 12650-11-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 250,000 -------------- Total amount available ...................... 13,001,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 13,061,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 77,627,000 -------------- 590 12650-11-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal .................. 65,850,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 591 12650-11-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 592 12650-11-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- 593 12650-11-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2022-23 Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account (22052) For services and expenses related to the special services program (38701). Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 594 12650-11-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $14,166,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $16,188,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $672,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $269,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,955,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2018: 595 12650-11-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,899,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $2,473,000) By chapter 50, section 1, of the laws of 2020: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 ............ (re. $719,000) 596 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 24,976,000 46,797,200 Special Revenue Funds - Other ...... 72,246,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 116,534,000 46,797,200 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 597 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 598 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 47,683,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,967,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 21,538,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 599 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,179,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,141,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 600 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 24,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) .......................... 849,000 Indirect costs (58850) ........................... 100,000 -------------- Total amount available ....................... 2,494,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 7,777,000 Nonpersonal service (57050) .................... 7,285,000 601 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................ 1,292,000 Indirect costs (58850) ............................ 98,000 -------------- Total amount available ...................... 16,482,000 -------------- Program account subtotal .................. 18,976,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 602 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $828,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $495,000) Indirect costs (58850) ... 58,000 ...................... (re. $58,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 .............. (re. $1,963,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,257,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,171,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $421,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $239,000) Indirect costs (58850) ... 58,000 ...................... (re. $12,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $822,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,569,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $550,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $689,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $41,000) Indirect costs (58850) ... 94,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $61,000) 603 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $204,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $57,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 604 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,895,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). 605 12650-11-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 625,000 .................. (re. $607,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,672,000) Fringe benefits (60090) ... 367,000 ................... (re. $357,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,906,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $364,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000) Fringe benefits (60090) ... 336,000 ................... (re. $147,000) Indirect costs (58850) ... 45,000 ....................... (re. $8,200) 606 12650-11-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 607 12650-11-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2022-23 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 608 12650-11-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 609 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 140,275,000 0 Special Revenue Funds - Federal .... 7,283,000 33,279,000 Special Revenue Funds - Other ...... 112,882,000 115,188,500 Enterprise Funds ................... 25,188,000 29,033,000 ---------------- ---------------- All Funds ........................ 285,628,000 177,500,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,072,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 6,189,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal ................... 7,074,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 610 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 611 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public 612 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 229,625,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations program, including up to $300,000 for ArtPark and Company, Inc. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 79,705,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 5,796,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 122,096,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf 613 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 24,166,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,482,000 Equipment (56000) .............................. 6,276,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 107,529,000 -------------- RECREATION SERVICES PROGRAM ................................. 34,942,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, 614 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 615 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations 616 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- 617 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 618 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 619 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 620 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 6,188,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 22,188,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 3,000,000 -------------- 621 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $240,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $58,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). 622 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 100,000 ................... (re. $27,000) Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 623 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 624 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $34,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 501,000 ............... (re. $500,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). 625 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 1,000,000 ................. (re. $11,000) Nonpersonal service (57050) ... 601,000 ............... (re. $330,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $283,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $46,000) Nonpersonal service (57050) ... 601,000 ............... (re. $363,000) Fringe benefits (60090) ... 351,000 .................... (re. $51,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $18,000) Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. 626 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $4,414,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $211,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $18,991,000) Travel (54000) ... 337,000 ............................ (re. $293,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,079,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,627,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 ...... (re. $490,000) Temporary service (50200) ... 19,500,000 .............. (re. $179,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $13,554,000) Travel (54000) ... 337,000 ............................ (re. $337,000) Contractual services (51000) ... 14,616,000 ........ (re. $12,572,000) Equipment (56000) ... 5,075,000 ..................... (re. $4,789,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $170,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, includ- ing the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000) Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000) 627 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000) Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000) Travel (54000) ... 337,000 ............................ (re. $218,000) Contractual services (51000) ... 14,616,000 ......... (re. $3,338,000) Equipment (56000) ... 5,075,000 ....................... (re. $661,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $891,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,531,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,947,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $433,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2017: 628 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $518,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $183,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $795,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $302,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $884,000) Fringe benefits (60090) ... 750,000 ................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 629 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $99,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $101,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 630 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $79,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $56,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $53,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) 631 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60000) ... 71,000 ..................... (re. $35,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 632 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $146,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $52,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 ................... (re. $100,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $110,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 633 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $89,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $40,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 634 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ..... (re. $2,800,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $214,000) 635 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,912,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $2,565,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,034,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,577,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,122,000) Equipment (56000) ... 2,000,000 ....................... (re. $630,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000) Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $434,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. 636 12650-11-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $530,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,416,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $994,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 .................. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 637 12650-11-2 NEW YORK POWER AUTHORITY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,000,000 0 ---------------- ---------------- All Funds ........................ 43,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 43,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute (80549) ................................. 43,000,000 -------------- 638 12650-11-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,488,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 666,000 0 ---------------- ---------------- All Funds ........................ 4,295,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,295,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,238,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 2,488,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 639 12650-11-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 640 12650-11-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2022-23 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 546,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 666,000 -------------- 641 12650-11-2 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,750,000 0 ---------------- ---------------- All Funds ........................ 1,750,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 -------------- 642 12650-11-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,943,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 4,338,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,338,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,398,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,943,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 36,000 Temporary service (50200) ........................ 250,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 643 12650-11-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2022-23 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 644 12650-11-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 645 12650-11-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 646 12650-11-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 647 12650-11-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund By chapter 50, section 1, of the laws of 2021: For payment of costs pursuant to section 224-c of the public service law, including but not limited to a study of the availability, reli- ability, and cost of highspeed internet and broadband services in New York state and the on-line publication of a detailed internet access map of the state ... 1,000,000 ............. (re. $1,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 648 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 11,898,000 189,000 Special Revenue Funds - Federal .... 15,051,000 38,585,005 Special Revenue Funds - Other ...... 91,218,000 57,520,000 ---------------- ---------------- All Funds ........................ 118,167,000 89,276,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,900,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system 649 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000)..................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 959,000 Indirect costs (58800)............................. 53,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 57,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 650 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 24,000,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 14,800,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 13,000,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). Personal service--regular (50100) ................ 900,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 550,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ............................... 30,627,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 651 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 652 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 3,900,000 Indirect costs (58800) ........................... 200,000 -------------- 653 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Total amount available ...................... 15,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ..................... 1,990,000 -------------- Program account subtotal .................. 16,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- 654 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,714,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,236,960 Fringe benefits (60090) .......................... 300,920 Indirect costs (58850) ........................... 562,120 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 655 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 656 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 657 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 500,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- 658 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS 2022-23 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 659 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $25,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 ... (re. $13,384,000) Supplies and materials (57000) ... 2,400,000 ........ (re. $2,040,000) Travel (54000) ... 544,000 ............................ (re. $342,000) Contractual services (51000) ... 13,450,000 ........ (re. $10,344,000) Equipment (56000) ... 457,000 ......................... (re. $439,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $8,148,000) Indirect costs (58800) ... 705,000 .................... (re. $510,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 660 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285) .............. 10,000,000 ....................................... (re. $10,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: 661 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $714,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) 662 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 .............. (re. $2,326,000) Nonpersonal service (57050) ... 670,000 ............... (re. $670,000) Fringe benefits (60090) ... 1,800,000 ............... (re. $1,360,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $144,000) Nonpersonal service (57050) ... 608,000 ............... (re. $473,000) Fringe benefits (60090) ... 772,000 ................... (re. $100,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) 663 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,797,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $889,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,230,000) Nonpersonal service (57050) ... 538,000 ............... (re. $348,000) Fringe benefits (60090) ... 985,000 ................... (re. $351,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) 664 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Fringe benefits (60090) ... 985,000 ................... (re. $381,000) Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). 665 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - [25300] 25449 By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: 666 12650-11-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 667 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 769,605,000 0 Special Revenue Funds - Federal .... 16,838,000 366,216,000 Special Revenue Funds - Other ...... 133,039,000 0 ---------------- ---------------- All Funds ........................ 919,482,000 366,216,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 18,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 405,000 -------------- Program account subtotal .................. 18,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 668 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,870,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 183,059,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,398,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,502,000 Equipment (56000) .............................. 1,052,000 -------------- Total amount available ..................... 214,346,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,750,000 Supplies and materials (57000) .................... 50,000 669 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ..................... 2,000,000 -------------- Program account subtotal ................. 216,346,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 576,332,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. 670 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 421,808,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 2,027,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 482,675,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 482,925,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). 671 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 95,608,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 672 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 26,234,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 6,705,000 Travel (54000) ................................... 379,000 Contractual services (51000) .................. 13,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 51,170,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 51,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- 673 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 For services and expenses related to grants from the bureau of justice assistance. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 674 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 675 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $303,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $2,882,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 ................ (re. $329,000) Nonpersonal service (57050) ... 1,593,000 ............. (re. $216,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $678,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 676 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $12,822,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $20,835,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND CORONAVIRUS RELIEF ACCOUNT - 25542 The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of the state finance law, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO PAYROLL. PERSONAL SERVICE (50000) ... 185,000,000 .......... (re. $185,000,000) FRINGE BENEFITS (60090) ... 115,000,000 ........... (re. $115,000,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2021: 677 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $607,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 ................... (re. $24,000) Nonpersonal service (57050) ... 638,000 ............... (re. $460,000) Fringe benefits (60090) ... 108,000 .................... (re. $15,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants from the bureau of justice statistics (50102). 678 12650-11-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service (50000) ... 540,000 ................... (re. $22,000) Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) Fringe benefits (60090) ... 3,865,000 .................. (re. $19,000) 679 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,871,324,000 0 Special Revenue Funds - Federal .... 442,850,000 853,765,000 Special Revenue Funds - Other ...... 8,316,517,100 778,661,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 10,654,991,100 1,632,426,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,871,324,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,871,324,000 -------------- Total general fund support ................. 1,871,324,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- Special Revenue Funds - Federal 680 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) ..................................... 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 681 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 682 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, 683 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with 684 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: 685 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for 686 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ....................................... 7,325,600 For services and expenses of the state university college of technology at Canton ....................................... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 188,967,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 687 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For additional tuition awards to recipients of the Maritime appointments program at SUNY Maritime ................................ 1,000,000 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational 688 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 opportunity programs in state university community colleges (50971) .................. 42,464,400 For additional services and expenses to expand opportunities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges ................ 1,293,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 72,639,900 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 689 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses of the sea grant institute (50447) .............................. 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget (50983) ........ 1,000,000 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the 690 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For services and expenses related to the establishment of child care centers at additional campuses .......................... 5,400,000 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For additional services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ........................................ 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 For services and expenses of the Benjamin 691 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 center at the state university college at New Paltz ...................................... 150,000 For services and expenses of the immigrant integration research and policy institute at the Rockefeller institute ................... 433,000 -------------- Subtotal - university-wide programs ........ 188,967,600 -------------- SYSTEM ADMINISTRATION ...................................... 197,638,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state-operated campuses to be distributed according to a plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the 692 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law ............ 48,834,000 For services and expenses of new full-time faculty at state-operated campuses and community colleges; provided that a portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty .................. 53,000,000 For nonrecurring strategic investments in state-operated campuses, statutory and contract colleges, state university of New York hospitals and community colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus or hospital operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make 693 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 payments to community colleges to accom- plish the purposes of such approved plan .... 60,000,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,080,800,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939) 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 3,003,464,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract colleges may not be decreased by transfer or interchange with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 694 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,132,784,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,745,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,645,053,000 -------------- 695 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 Program account subtotal ............... 3,645,053,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es (50928) .................................. 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget 696 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2022-23 and the chairs of the senate finance committee and the assembly ways and means committee on or before October 15, 2022 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,316,517,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 697 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $5,519,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,581,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $840,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,449,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $966,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,246,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,016,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,289,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,410,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,678,000) 698 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 .... (re. $3,080,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND SUNY HEERF PROGRAM ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by a transfer in accordance with section 53 of state finance law, is hereby amended and reappropriated to read: FOR ADMINISTRATION OF FEDERAL GRANTS RELATED TO THE HIGHER EDUCATION EMERGENCY RELIEF FUND PROGRAM AS AUTHORIZED PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING, BUT NOT LIMITED TO, THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATION ACT OF 2021, AND THE AMERICAN RESCUE PLAN ACT OF 2021. FUNDS APPROPRIATED HEREIN MAY BE TRANS- FERRED OR SUBALLOCATED TO ANY STATE DEPARTMENT, AGENCY, OR PUBLIC AUTHORITY ... 521,200,000 ....................... (re. $299,655,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $248,125,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ....... (re. $93,629,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 699 12650-11-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $212,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2021: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $778,661,000) 700 12650-11-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,944,000 0 ---------------- ---------------- All Funds ........................ 31,944,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM ...........................31,944,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 13,466,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,905,000 Equipment (56000) ................................. 87,000 -------------- 701 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 296,816,300 0 Special Revenue Funds - Federal .... 0 1,600,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 12,000,000 ---------------- ---------------- All Funds ........................ 471,897,700 30,600,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 702 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division 703 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 404,444,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 7,033,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 236,863,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. 704 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 705 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 706 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,886,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ...................... 98,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 717,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ...................... 49,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- 707 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). 708 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 709 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 710 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2022-23 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 711 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $442,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,158,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000) Travel (54000) ... 2,000,000 ........................ (re. $1,800,000) Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $100,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2021: 712 12650-11-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 713 12650-11-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,306,000 0 ---------------- ---------------- All Funds ........................ 3,306,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,306,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,023,000 Temporary service (50200) ......................... 91,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 54,000 Equipment (56000) .................................. 5,000 -------------- 714 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 386,502,000 435,211,000 Special Revenue Funds - Federal .... 39,909,000 169,204,000 Special Revenue Funds - Other ...... 17,236,000 29,403,000 ---------------- ---------------- All Funds ........................ 443,647,000 633,818,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 715 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 53,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 1,876,000 Indirect costs (58850) ........................... 160,000 -------------- Program account subtotal .................. 10,579,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 7,887,000 Indirect costs (58850) ........................... 576,000 -------------- Program account subtotal .................. 27,952,000 -------------- 716 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2022, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 331,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,433,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 717 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 1,828,000 Indirect costs (58800) ............................ 81,000 -------------- Program account subtotal ................... 5,668,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 718 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 510,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,582,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 5,343,000 -------------- OPERATIONS PROGRAM ......................................... 372,588,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 130,511,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 719 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 369,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 720 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2022-23 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 721 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $4,153,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $595,000) Supplies and materials (57000) ... 30,000 .............. (re. $15,000) Travel (54000) ... 498,000 ............................ (re. $426,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $8,000) Travel (54000) ... 498,000 ............................ (re. $326,000) Contractual services (51000) ... 78,000 ................ (re. $78,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). 722 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Personal service--regular (50100) ... 4,053,000 ..... (re. $2,150,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $148,000) Supplies and materials (57000) ... 94,000 .............. (re. $94,000) Travel (54000) ... 120,000 ............................ (re. $116,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,666,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,738,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,049,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,548,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) 723 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) 724 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 725 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: 726 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,313,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,838,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $4,439,000) Indirect costs (58850) ... 514,000 .................... (re. $416,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,182,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 727 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2021, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $324,000) Holiday/overtime compensation (50300) ... 158,000 ..... (re. $107,000) Supplies and materials (57000) ... 217,000 ............ (re. $216,000) Travel (54000) ... 54,000 .............................. (re. $45,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $72,000) Fringe benefits (60000) ... 325,000 ................... (re. $122,000) Indirect costs (58800) ... 15,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2020, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 .......... (re. $92,000) Holiday/overtime compensation (50300) ... 158,000 ...... (re. $49,000) Supplies and materials (57000) ... 217,000 ............ (re. $203,000) 728 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 54,000 .............................. (re. $36,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 324,000 .................... (re. $26,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) By chapter 50, section 1, of the laws of 2019: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2019, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $123,000) Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000) Supplies and materials (57000) ... 217,000 ............ (re. $212,000) Travel (54000) ... 54,000 ............................... (re. $9,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 432,000 .................... (re. $82,000) Indirect costs (58800) ... 24,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 .......... (re. $59,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) Supplies and materials (57000) ... 181,000 ............ (re. $110,000) Travel (54000) ... 45,000 .............................. (re. $24,000) Contractual services (51000) ... 53,000 ................ (re. $13,000) Fringe benefits (60000) ... 360,000 .................... (re. $19,000) Indirect costs (58800) ... 18,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 729 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 419,000 ........... (re. $3,000) Supplies and materials (57000) ... 181,000 ............ (re. $155,000) Travel (54000) ... 45,000 .............................. (re. $17,000) Contractual services (51000) ... 53,000 ................ (re. $17,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $2,123,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $251,000) Supplies and materials (57000) ... 32,000 .............. (re. $29,000) Travel (54000) ... 204,000 ............................ (re. $152,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ............... (re. $1,183,000) Indirect costs (58800) ... 81,000 ...................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. 730 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $126,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000) Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) 731 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $15,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000) Indirect costs (58800) ... 84,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000) Indirect costs (58800) ... 78,000 ...................... (re. $29,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $589,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) 732 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $381,000) Indirect costs (58800) ... 23,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) 733 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 664,000 ......... (re. $343,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $152,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $290,000) Indirect costs (58800) ... 21,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 622,000 ......... (re. $331,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $2,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) Indirect costs (58800) ... 21,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 734 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $621,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $750,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $190,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............ (re. $378,000) By chapter 50, section 1, of the laws of 2015: 735 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,897,000 ............. (re. $46,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,904,000 ............. (re. $12,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $56,096,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,756,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $27,459,000) Supplies and materials (57000) ... 137,951,000 .... (re. $131,680,000) Travel (54000) ... 102,000 ............................. (re. $77,000) Contractual services (51000) ... 61,400,000 ........ (re. $51,209,000) Equipment (56000) ... 547,000 ......................... (re. $420,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,877,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,668,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $40,145,000) 736 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $5,074,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $583,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,631,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $138,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). 737 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $416,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $28,000) Supplies and materials (57000) ... 18,000 .............. (re. $17,000) Travel (54000) ... 74,000 .............................. (re. $59,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) 738 12650-11-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $50,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 739 12650-11-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,136,000 500,000 Special Revenue Funds - Federal .... 2,118,000 4,793,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 11,154,000 5,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,390,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 377,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ..................... 490,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations. Contractual services (51000) ..................... 900,000 -------------- 740 12650-11-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2022-23 Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 7,646,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,214,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 140,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,118,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,239,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 574,000 Indirect costs (58850) ............................ 97,000 -------------- 741 12650-11-2 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $165,000) Fringe benefits (60090) ... 549,000 ................... (re. $167,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $97,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $649,000) Nonpersonal service (57050) ... 208,000 ............... (re. $107,000) Fringe benefits (60090) ... 549,000 ................... (re. $236,000) Indirect costs (58850) ... 69,000 ...................... (re. $18,000) 742 12650-11-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,460,000 13,265,000 Special Revenue Funds - Other ...... 6,644,000 0 ---------------- ---------------- All Funds ........................ 17,634,000 13,265,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,533,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 500,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,650,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,190,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 743 12650-11-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Program account subtotal ................... 4,658,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 426,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,345,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 15,000 744 12650-11-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60000) ........................ 1,800,000 Indirect costs (58800) ............................ 94,000 -------------- Program account subtotal ................... 5,649,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 572,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 890,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,101,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,671,000 Nonpersonal service (57050) ...................... 960,000 745 12650-11-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2022-23 Fringe benefits (60090) .......................... 460,000 Indirect costs (58850) ............................ 10,000 -------------- 746 12650-11-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,301,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $326,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 ............. (re. $462,000) VICTIM AND WITNESS ASSISTANCE PROGRAM 747 12650-11-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 .............. (re. $1,086,000) Nonpersonal service (57050) ... 210,000 ............... (re. $210,000) Fringe benefits (60090) ... 460,000 ................... (re. $302,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................ (re. $195,000) Fringe benefits (60090) ... 460,000 .................... (re. $47,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 748 12650-11-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 749 12650-11-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2022-23 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 750 12650-11-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 206,186,000 0 ---------------- ---------------- All Funds ........................ 206,186,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 88,543,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 55,245,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 205,865,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 751 12650-11-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2022-23 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 752 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2022-23 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 753 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2022-23 All Funds For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 754 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 755 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 809,000 0 ---------------- ---------------- All Funds ........................ 920,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 920,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 442,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 276,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 809,000 -------------- 756 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,954,212,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,354,712,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,354,712,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,823,499,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2022- 23 ......................... 5,198,948,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,042,354,000 For the state's contribution 757 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 to the social security contribution fund .......... 1,402,275,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 660,037,000 For payment during the period July 1, 2022 to June 30, 2023 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 238,551,000 For the state's contribution to employee benefit fund programs ..................... 122,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For payment of liabilities incurred during the period July 1, 2022 through June 30, 2023 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 18,194,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 17,696,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to 758 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,412,000 For payments for the income protection plans of current and prior years ................ 4,625,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2022 to June 30, 2023 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with 759 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2022 to June 30, 2023 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 9,823,499,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addi- tion to current liabilities (80568) ........ 306,541,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought 760 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80564) .................................... 156,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2022 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by 761 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 39,901,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attor- ney General's Office; by the Senate and/or Assembly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initi- ated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employee or their private counsel, (b) receipt by the attorney general of a certification from the head of the depart- 762 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 ment, commission, division, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Divi- sion of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reason- able attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above-described inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appro- priation unless the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appropriation within ninety days of a determination by the Attorney Gener- al's Office that (1) the employee has acted outside the scope of their employ- ment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investi- gations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prosecution of any appeal. Neither the employee nor the employee's private coun- 763 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 sel shall be eligible for payment of reasonable attorneys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investigations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals there- of based upon the same act .................. 12,000,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For payment of liabilities incurred during the period July 1, 2022 to June 30, 2023 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,240,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) ............................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2022 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are 764 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2022 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available .................. 10,432,357,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 765 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 31, 2023 at the discretion of the division of the budget .......................... (1,871,324,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,823,499,000 employee fringe benefit appropriation on or before March 31, 2023 at the discretion of the division of the budget .......... (1,606,821,000) -------------- Program account subtotal ............... 6,954,212,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in 766 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2022-23 relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 767 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,541,000 0 ---------------- ---------------- All Funds ........................ 4,541,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 4,541,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 4,541,000 -------------- 768 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 225,000 0 ---------------- ---------------- All Funds ........................ 225,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 225,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 183,000 Fringe benefits (60000) ........................... 42,000 -------------- 769 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000,000 0 ---------------- ---------------- All Funds ........................ 136,000,000 0 ================ ================ SCHEDULE HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .............. 136,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to provid- ing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York, or a public hospital operated by the state university of New York. The sum of $136,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses ............................ 136,000,000 -------------- 770 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 771 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2022-23 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 772 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 773 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 774 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2022-23 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 775 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,235,000 123,378,110 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,485,000 123,378,110 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,485,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) .................. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ........................... 5,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 776 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ................. 6,000 -------------- Bureau of Criminal Investigation Health committee benefits (23881) .................. 6,000 -------------- State Troopers Unit Health benefits committees (23883) ................ 15,000 -------------- Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, comprehensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work- life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) .............. 2,408,000 -------------- Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) .............. 334,000 Employee assistance program (23874) .............. 240,000 Joint committee on health benefits (23875) ....... 198,000 Employee training and development (23891) ........ 190,000 Organizational alcoholism program (23892) ........ 187,000 777 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2022-23 Labor management training (23893) ................ 120,000 Family benefits (23894) .......................... 515,000 -------------- Total amount available ....................... 1,784,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 634,000 Health and safety (23864) ........................ 823,000 PSTP program (23811) ........................... 5,728,000 Joint funded programs (23812) .................. 2,172,000 Multi-funded programs (23813) .................. 1,147,000 Professional development for nurses (23865) ...... 598,000 Property damage (23866) ........................... 25,000 Joint committee on health benefits (23869) ....... 598,000 Work-life services (23833) ..................... 2,762,000 -------------- Total amount available ...................... 14,487,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or transferred to other state agencies (23835) ...................................... 2,951,000 -------------- Program account subtotal .................. 25,235,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 778 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $574,000) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $7,606,000) Employee security committee (23840) ... 453,000 ....... (re. $453,000) Discipline (23805) ... 329,000 ........................ (re. $203,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $35,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $38,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $915,000) Tool allowance (OSU) (23846) ... 65,000 ................ (re. $22,000) Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ........... (re. $353,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $67,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 53,000 ... (re. $53,000) 779 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $664,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $305,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,361,000 .............. (re. $2,252,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 327,000 ....... (re. $277,000) Joint committee on health benefits (23875) ........................... 194,000 .............................................. (re. $97,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $186,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- 780 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ... 1,388,000 ......................................... (re. $1,388,000) Health and Safety ... 1,802,000 ..................... (re. $1,802,000) PSTP Program ... 14,740,000 ........................ (re. $14,740,000) Joint Funded Programs ... 2,568,000 ................. (re. $2,568,000) Multi-Funded Programs ... 2,512,000 ................. (re. $2,512,000) Professional Development for Nurses ... 1,310,000 ... (re. $1,310,000) Property Damage ... 54,000 ............................. (re. $54,000) Work-Life Services ... 6,050,000 .................... (re. $6,000,000) Joint Committee on Health Benefits ... 1,310,000 .... (re. $1,229,000) Contract Administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 55, part VV, section 19 of the laws of 2021, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES UNIT Joint Committee on Health Benefits ... 15,782 .......... (re. $15,000) Contract Administration ... 30,000 ..................... (re. $29,000) Education and Training ... 91,337 ...................... (re. $91,000) Education and Training - Management Directed .. 55,746 . (re. $55,000) Employee Assistance Program ... 13,810 .................. (re. $9,000) Organizational Alcohol Program ... 21,441 .............. (re. $21,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 67,420 ............ (re. $67,000) The appropriation made by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Civil Service Employees Association 781 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Employee training and development (23804) ............................ 12,308,000 ........................................ (re. $9,832,000) Employee security committee (23840) ... 604,000 ....... (re. $186,000) Discipline (23805) ... 438,000 ........................ (re. $274,000) Statewide performance rating committee (23843) ....................... 48,000 ............................................... (re. $47,000) Property damage (23844) ... 37,000 ..................... (re. $37,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) Work related clothing (OSU) (23845) ... 1,231,000 ..... (re. $402,000) Tool allowance (OSU) (23846) ... 86,000 ................ (re. $47,000) Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000) Uniform allowance (ISU) (23848) ... 475,000 ............ (re. $51,000) Work related clothing (ISU) (23849) ... 89,000 ......... (re. $43,000) District Council-37 Joint committee on health benefits (23857) ... 6,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 70,000 ... (re. $13,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $100,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor management committees (23817) ... 321,000 ....... (re. $240,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $95,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) 782 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,857,000 ......................................... (re. $1,593,000) The appropriation made by chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,500,000 ........................................... (re. $750,000) Employee training and development (23804) ............................ 12,066,000 ........................................ (re. $9,156,000) Employee security committee (23840) ... 591,000 ....... (re. $227,000) Discipline (23805) ... 429,000 ........................ (re. $171,000) Statewide performance rating committee (23843) ....................... 46,000 ............................................... (re. $45,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $22,000) Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $382,000) Tool allowance (OSU) (23846) ... 83,000 ................ (re. $39,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 465,000 ............ (re. $85,000) Work related clothing (ISU) (23849) ... 87,000 ......... (re. $38,000) 783 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 District Council-37 Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $183,000) Health and safety (23864) ... 570,000 ................. (re. $553,000) PSTP program (23811) ... 4,662,000 .................. (re. $1,978,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $501,000) Professional development for nurses (23865) .......................... 414,000 .............................................. (re. $42,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. 3,781,000 ......................................... (re. $1,482,000) By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Security Services Unit 784 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Labor Management Committees (23817) ... 1,221,000 ..... (re. $764,000) Joint committee on health benefits (23875) ... 722,000 (re. $361,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020, is hereby amended and reappropriated to read: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES (23951) ... 2,280,000 .............. (re. $2,280,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 97,000 ................ (re. $84,000) Supplies and materials (57000) ... 76,000 .............. (re. $75,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Travel (54000) ... 76,000 .............................. (re. $72,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) 785 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,470,000 ........................................... (re. $357,000) Employee training and development (23804) ............................ 11,829,000 ........................................ (re. $4,474,000) Employee security committee (23840) ... 580,000 ....... (re. $212,000) Discipline (23805) ... 421,000 ........................ (re. $208,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $44,000) Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $293,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $141,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $21,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 ............................................. (re. $239,000) Health and safety (23864) ... 760,000 ................. (re. $542,000) PSTP program (23811) ... 6,215,000 .................... (re. $850,000) Joint funded programs (23812) ... 1,083,000 ............ (re. $35,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $778,000) Property damage (23866) ... 23,000 ..................... (re. $23,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $326,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $540,000) Management training (23806) ... 718,000 ............... (re. $472,000) Uniform allowance (23855) ... 245,000 .................. (re. $73,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $223,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 76, section 14, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: District Council - 37 Unit Joint Committee on Health Benefits (23857) ... 18,000 ... (re. $6,000) Employee Assistance Program/Work-Life Services (23858) ............... 44,000 ................................................ (re. $4,000) Statewide Performance Rating Committee (23860) ....................... 3,000 ................................................. (re. $3,000) 786 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Time & Attendance Umpire Process Admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary Panel Administration (23862) ... 3,000 ..... (re. $3,000) Contract Administration (23863) ... 3,000 ............... (re. $3,000) The appropriation made by chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS- FERRED TO OTHER STATE AGENCIES (23835) ............................. $8,700,000 ........................................ (re. $7,911,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2020: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Fringe benefits (60000) ... 300,000 ................... (re. $202,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline (23805) ... 350,000 ........................ (re. $155,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $315,000) Management training (23806) ... 718,000 ............... (re. $440,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $276,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $1,000) 787 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 State Troopers Unit Health benefits committees (23883) ... 15,000 ........... (re. $1,000) By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 .......................................... (re. $67,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................... (re. $163,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000) Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $202,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $566,000) Employee training and development (23804) ............................ 14,607,000 .......................................... (re. $855,000) Employee security committee (23840) ... 716,000 ....... (re. $148,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $628,000) Tool allowance (operational services unit) (23846) ................... 101,000 .............................................. (re. $60,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $54,000) Contract Administration (23850) ... 400,000 ........... (re. $284,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 788 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,039,000 ........................................... (re. $519,000) Employee training and development (23804) ............................ 8,360,000 ........................................... (re. $223,000) Employee security committee (23840) ... 410,000 ....... (re. $410,000) Discipline (23805) ... 297,000 .......................... (re. $3,600) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $32,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $20,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $13,000) Management Confidential Medical flexible spending program (23853) ... 500,000 . (re. $500,000) Management training (23806) ... 1,018,000 .............. (re. $19,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 560,000 .......................................... (re. $46,000) Health and Safety (23864) ... 727,000 ................. (re. $337,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) 789 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 The appropriation made by chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Management directed training (23877) ... 14,000 ........ (re. $14,000) 790 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2022-23 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $4,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) The appropriation made by chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Security Supervisors Unit A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER STATE AGENCIES. Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 791 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 792 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 358,900 0 Special Revenue Funds - Federal .... 30,087,000 130,999,000 ---------------- ---------------- All Funds ........................ 30,445,900 130,999,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,445,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 346,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 358,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 793 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2022-23 Personal service (50000) ....................... 1,087,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,087,000 -------------- 794 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $656,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,076,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,010,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,563,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 795 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2022-23 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disas- ters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballo- cated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwith- standing any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ...................... 300,000,000 -------------- 796 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 All Funds By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $300,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 797 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 798 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 799 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from 800 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2022-23 external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 45,000,000 ................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000) 801 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS 2022-23 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,638,000 ---------------- ---------------- All Funds ........................ 0 1,638,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $999,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $634,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 802 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 803 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $2,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law (80554) .......................... 2,000,000,000 ============== 804 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $10,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization fund- ing, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ............................................... 10,000,000,000 -------------- 805 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2022-23 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $6,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, trainings, and and/or responding to the direct and indirect economic, financial, or social effects of COVID-19. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue, and a portion of these funds may be made available as state aid to municipalities, school districts, public authorities, and eligible nonprofit organizations for any of the purposes stated above. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis (85072) .................... 6,000,000,000 ============== 806 12650-11-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2022-23 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 807 12650-11-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 35 ARTS, COUNCIL ON THE .............................................. 42 AUDIT AND CONTROL, DEPARTMENT OF .................................. 45 BUDGET, DIVISION OF THE ........................................... 52 CITY UNIVERSITY OF NEW YORK ....................................... 58 CIVIL SERVICE, DEPARTMENT OF ...................................... 64 CORRECTION, COMMISSION OF ......................................... 72 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 73 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 87 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104 EDUCATION DEPARTMENT ............................................. 114 ELECTIONS, STATE BOARD OF ........................................ 162 EMPLOYEE RELATIONS, OFFICE OF .................................... 169 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 171 ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 224 EXECUTIVE CHAMBER ................................................ 225 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 226 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 227 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 294 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 321 808 12650-11-2 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 322 GAMING COMMISSION, NEW YORK STATE ................................ 341 GENERAL SERVICES, OFFICE OF ...................................... 348 HEALTH, DEPARTMENT OF ............................................ 361 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 443 HIGHER EDUCATION SERVICES CORPORATION ............................ 446 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 449 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 459 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 477 HUMAN RIGHTS, DIVISION OF ........................................ 479 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 482 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 484 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 494 INTEREST ON LAWYER ACCOUNT ....................................... 497 JUDICIAL CONDUCT, COMMISSION ON .................................. 498 JUDICIAL NOMINATION, COMMISSION ON ............................... 499 JUDICIAL SCREENING COMMITTEES .................................... 500 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 501 LABOR, DEPARTMENT OF ............................................. 509 LAW, DEPARTMENT OF ............................................... 540 MENTAL HYGIENE, DEPARTMENT OF .................................... 552 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 553 MENTAL HEALTH, OFFICE OF ....................................... 561 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 574 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 588 MOTOR VEHICLES, DEPARTMENT OF .................................... 596 809 12650-11-2 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 606 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 609 POWER AUTHORITY, NEW YORK ........................................ 637 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 638 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 641 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 642 PUBLIC SERVICE, DEPARTMENT OF .................................... 644 STATE, DEPARTMENT OF ............................................. 648 STATE POLICE, DIVISION OF ........................................ 667 STATE UNIVERSITY OF NEW YORK ..................................... 679 STATEWIDE FINANCIAL SYSTEM ....................................... 700 TAXATION AND FINANCE, DEPARTMENT OF .............................. 701 TAX APPEALS, DIVISION OF ....................................... 713 TRANSPORTATION, DEPARTMENT OF .................................... 714 VETERANS' SERVICES, DIVISION OF .................................. 739 VICTIM SERVICES, OFFICE OF ....................................... 742 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 748 WORKERS' COMPENSATION BOARD ...................................... 750 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 752 DATA ANALYTICS ................................................. 753 DEFERRED COMPENSATION BOARD .................................... 755 GENERAL STATE CHARGES .......................................... 756 GREEN THUMB PROGRAM ............................................ 767 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 768 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 769 810 12650-11-2 TABLE OF CONTENTS Page HEALTH INSURANCE CONTINGENCY RESERVE ........................... 770 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 771 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 772 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 773 LABOR MANAGEMENT COMMITTEES .................................... 775 LOCAL GOVERNMENT ASSISTANCE .................................... 791 NATIONAL AND COMMUNITY SERVICE ................................. 792 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 795 RACING REFORM PROGRAM .......................................... 801 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 802 SPECIAL EMERGENCY APPROPRIATION ................................ 803 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 804 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 805 WORKERS' COMPENSATION RESERVE .................................. 806
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